SAP Knowledge Base Article - Preview

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.


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

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

            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

           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



SAP Business One


SAP Business One all versions ; SAP Business One, version for SAP HANA all versions


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

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