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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message BG060 - Check print control, return code & ?

  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 code OBPM1) and ensuring that the check layout is correctly defined (transaction code SE71 for Smart Forms or transaction code SAPscript).
  
  
  
  Review Payment Data:
  
  Ensure that all necessary data for the payment is complete and correct. Check the payment document for any missing information.
  Use transaction code F110 to review the payment run and ensure that the checks are correctly generated.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to perform check printing. This can be checked in transaction code SU53 or by consulting with your security team.
  
  
  
  Printer and Spool Settings:
  
  Check the printer settings and ensure that the printer is correctly configured in the SAP system (transaction code SPAD).
  Review the spool requests (transaction code SP01) to see if there are any errors or issues with the print jobs.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the print program to identify the exact point of failure. This may require technical expertise.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error. You can search for notes in the SAP Support Portal.
  Documentation: Review the SAP documentation related to check printing and payment processing for additional insights and best practices.
  Community Forums: Consider checking SAP community forums or discussion boards for similar issues and solutions shared by other users.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.