In the payment run, the check print program terminates with the error message TD420: "CLOSE_FORM for layout set xx is missing".
Possible causes:
- The control of the subsequent pages in the form is not correct, for example, the "NEXT" page does not contain a subsequent page. If a form is now created which has data that is output via the "NEXT" page, then a new form is opened internally by SAPscript.
- The print program has not created a payment medium because errors were found when editing. Example: When printing checks, foreign currency checks could not be created since the symbol ®UD-WAERS&does not exist in the form.
Check the specified forms and correct them or eliminate the problems that occur when printing the form, for example by including the symbol ®UD-WAERS&in the form. In addition, you should implement the interim correction added below so as to be able to analyze the error better. The correction is in the standard system as of Release 3.0E.
Additional key words
F110, RFFOD__S, RFFOD__T, RFFOUS_C, RFFOAT_L
F110_D_SCHECK, F110_D_SCHECK_A4, F110_PRENUM_CHCK, F110_IN_CHECK etc.
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