on 03-31-2009 10:52 AM
Dear ABAPers,
I am working in SAP Cheque Printing Program.I have created Customized SAP Script and i have
assigned my customized SAP Script in FBZP Transaction.In SAP Script i have deleted few Text Elements which i do
not want to print in the Cheque.It gives Error log in the Output.
Error log
F0 251 In form ZCHEQUE_BOI / window MAIN , the element 510-C (Text-C) is missing
F0 251 In form ZCHEQUE_BOI / window MAIN , the element 515 (Heading) is missing
F0 251 In form ZCHEQUE_BOI / window MAIN , the element 520 (Carry forward above) is missing
F0 251 In form ZCHEQUE_BOI / window MAIN , the element 526 (Py.adv.note) is missing
F0 251 In form ZCHEQUE_BOI / window MAIN , the element 530 (Total) is missing
F0 253 Output of the relevant forms is defective
How to Suppress the Error Log.
Thanks & Regards,
Ashok.
Hi Ashok,
If you deleted the Elements in SAP Scripts, You have to change the Print program accoringly so that
the print program do not trigger those Elements.
If you are supposed to use Standard print program then, add those elements in the SAP script and do
not add any code under those elements.
Hope this helps to solve the problem.
Regards,
Dinakar.
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