How To Fix BG060 - Check print control, return code &

BG060 - Overview

• Message type: E = Error

• Message class: BG - Warranty processing

• Message number: 060

• Message text: Check print control, return code &

What causes this issue?

An error was diagnosed during printing.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the print control parameters.

Error message extract from SAP system. Copyright SAP SE.

BG060 - Details

• The SAP error message BG060, which relates to "Check print control, return code &", typically occurs in the context of check printing in SAP Financial Accounting (FI) or Treasury modules. This error indicates that there is an issue with the check printing process, often due to configuration or data-related problems.
  Causes:
  
  Incorrect Configuration: The check printing configuration in the SAP system may not be set up correctly. This includes settings in the payment program, check layout, or print parameters.
  Missing or Incorrect Data: The data required for printing checks, such as bank details, payment amounts, or check numbers, may be missing or incorrect.
  Authorization Issues: The user may not have the necessary authorizations to execute the check printing process.
  Technical Issues: There may be issues with the printer settings, spool requests, or the underlying print program.
  
  Solutions:
  
  
  Check Configuration:
  
  Verify the configuration settings for check printing in the SAP system. This includes checking the payment program settings (transaction