F-58 printing of cheque error

[Former Member]

Hi Guys,

I wonder what is the main problem for this scenario. Im using f-58 for partial payment for printing of cheque.Upon saving the encoded data and after the program generates a document number ,a system error appeared.. Error message is "specification of pmnt advice form missing for paying comp.code". but this scenario occurs only to a certain group of people.

under dept of MMPA..while the other users have successfully using this printing or no problem occurs..

I dont think the problem will be in the configuration or problem in the sapscript / program. Only users under dept of MMPA has a problem in cheque printing.

Please help.will reward points.

Thanks in advance

aVaDuDz

[Former Member]

Hi,

The following would be a guess for your problem... just try it.

1) check whether MMPA vendor group is allowed for partial payments or not.

If that perticular group is eligible for partial payment then

Goto transaction code: FBZP.

Payment methods in company codes >choose payment method>double click on the name>form data> F110_PRENUM_CHCK (for example).

check whether any form is assigned in the above mentioned path or not?

thanks & regards

Kishore Kumar Maram

[Former Member]

Hi,

configuration under FBZP is ok...ONLY A CERTAIN GROUP OF USERS have this problem..

for example :

we have 2 users , userA and UserB with the same roles/authorization in using the program f-58.

userA successfully print the cheque under f-58. no problem occur. but

UserB has a problem in printing the cheque under f-58. upon saving the data encoded.. the program generates a document number

but while printing the cheque, no spool number generate and error occur, this is the error message:

"specification of pmnt advice form missing for paying comp.code ".

Please help. will reward points

Thanks in advance

aVaDuDz