3039897 - Checks Not Printing Due To Error

When selecting Print Check Form the system dumps.

SAP Business ByDesign

1. Go to the Payment Management work center.
2. Go to the Payment Monitor view.
3. Show Payments Ready for Transfer.
4. Select relevant Payment.
5. Click gear icon - Print Check Form.

Dump occurs.

This can happen due to missing Address on the Business Partner Account.

To adjust this, the Address needs to be maintained in the Business Partner Account:

1. Go to the Business Partner Data work center.
2. Go to the Business Partners view.
3. Find the relevant Business Partner.
4. Click Edit - Addresses.

After this is maintained redo the steps to Print Check Form.

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