3315013 - Check Printing: Standard Behaviors and How-to Scenarios

This document aims to clarify scenarios and cases involving Check Printing related topics including details of the system behavior and troubleshooting. This document comprises of list of all the relevant SAP Notes, SAP Knowledge Base Articles documents separated by topic.

Summary:

• Influence 1 - Settings Issues

           Reason 1: Another user error - unable to print checks for payment

           Reason 2: Cheque/Check Printing - skipping of cheque/check numbers

• Influence 2 - Usage Issues

            Reason 1: "No matching records found" "checks for payment" "OCHO" error when printing check

            Reason 2: Error: No matching records found' (CHO1) (ODBC -2028) [Message 131-183]

            Reason 3: Error: "The check number was already used in the gird" when try to update status in Check Number Confirmation window.

            Reason 4: Error @15 occurs when you print check with a Crystal Report Template

            Reason 5: Check printing out of order

• Influence 3 - System Behavior

           Reason 1: Print layout selection for checks for payment

           Reason 2: Check number issues

           Reason 3: Print multiple checks on one page

           Reason 4: Check number confirmation window will not open

• Important information before Logging Support Ticket      

SAP Business One

Checks, Check Printing, No matching records found , KBA , central , crosstopics , sap note , SBO-BK-PRT , Document Printing , SBO-GEN-PLD , Print Layout Designer , SBO-BK-SYS-WZD , Payment Wizard , How To