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How to Suppress the Error Log

Former Member
0 Kudos

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.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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.

Answers (0)