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unable to pring checks (cheque) after payment run f110

Former Member
0 Kudos

After payment run F110 I am unable to print checks. Getting u201CUnknown print control SF450 should be outputu201D message. I can see the cheque in spool but unable to print in my local printer.

Getting following messages also.

Character converter active when first problem occurred

Data was saved with character set 1100

Data will be converted to character set 1134 (synt = 1134)

Errors occurred processing this print request

Help in this regard.

Accepted Solutions (0)

Answers (1)

Answers (1)

former_member196280
Active Contributor
0 Kudos

Make sure you maintain your variant correctly.

Regards,

SaiRam

Former Member
0 Kudos

variant data is correct

former_member196280
Active Contributor
0 Kudos

Try changing the printer from local to SAP configured printer in you variant.

Try this also....In your configuration, set name of printer data set to "LIST1S"

Regards,

SaiRam