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Message

Neither the system nor the account has a printing definition

Diagnosis

You have tried to print a check for payment, but there is no default paper defined for the house bank account that appears on the check.

Procedure

  1. From the SAP Business One Main Menu, choose:   Administration   Setup   Banking   House Bank Accounts - Setup  .

  2. In the row of the account from which the check is issued, in the Paper Type column, specify the required paper for printing.