SAP Note 24693 - RFFOF__V - Only last currency on the totals sheet

Symptom:

1. Up to Release 2.2: when bank transfers in several currencies are printedtogether as a joint transfer by a single program run (RFFOF__V), only the total in the last currency is printed on the totals sheet (SUMMARY).

2. From Release 3.0 onwards: when program RFFOF__V is run, the error log contains a message to the effect that elements 530 and 531 are missing from the MAIN window.

Cause and prerequisites

Program error and errors in the form structure.

Solution

This problem has been solved for Release 3.0: simply use the standard SAP form F110_FR_VIREMENT from client 000.

The pre-Release 3.0 solution is to run the program separately for each currency. You can tell which currencies to enter as variants for program RFFOF__V by consulting the payment list (program RFZALI00)

In the interim, the only possible way to correct this error is to modify the program coding and the form itself.

Modifying the form
Transaction SE71
Change form F110_FR_VIREMENT
Goto -> Pages
Select LAST
Goto -> Page window
Select SUMMARY
Edit -> Delete element
Edit -> Create element
Select ADDRESS
Edit -> Create element
Select MAIN
Edit -> Text elements
Then add the following:
/E 530
/
/ ******************
/ * VIREMENTS *
/ ******************
/
/ Messieurs,
/ Veuillez executer les ordres de virements ci-joints.
/ Compte a debiter:,,,,&REGUH-UBKNT&
/
T6 Nombre de virements:,,,,&REGUD-ZAHLT&
/ Montant total:
/E 531
T6 ,,&REGUD-WAERS&,,&REGUD-SWNES&
Text -> Exit
Form -> Activate

Additional key words

RFFOF__V, RFFORI08
F110_F_VIREMENT, F110_FR_VIREMENT
Error message F0251