How To Fix U0012 - Preliminary program error for printing checks/data medium exchange

SAP Error Message - Details

• Message type: E = Error

• Message class: U0 - Correction checks, on demand checks

• Message number: 012

• Message text: Preliminary program error for printing checks/data medium exchange

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message U0012 - Preliminary program error for printing checks/data medium exchange ?

  The SAP error message U0012, which indicates a "Preliminary program error for printing checks/data medium exchange," typically arises during the process of printing checks or generating data medium exchanges in the SAP system. This error can be caused by various factors, and addressing it often requires a systematic approach. Here are some potential causes, solutions, and related information:
  Causes:
  
  Configuration Issues: Incorrect configuration in the payment program or check printing settings can lead to this error.
  Program Errors: There may be bugs or issues in the underlying ABAP program that handles check printing or data medium exchange.
  Missing or Incorrect Data: Required data for the check printing process may be missing or incorrectly formatted.
  Authorization Issues: The user may not have the necessary authorizations to execute the check printing or data medium exchange.
  System Updates: Recent updates or changes to the SAP system may have introduced new bugs or incompatibilities.
  
  Solutions:
  
  
  Check Configuration:
  
  Verify the configuration settings for the payment program (transaction code: FBZP).
  Ensure that the check layout and forms are correctly defined and activated.
  
  
  
  Review Logs:
  
  Check the application logs (transaction code: SLG1) for more detailed error messages that can provide insights into the issue.
  Look for any specific error messages or codes that accompany U0012.
  
  
  
  Test with Different Data:
  
  Try printing checks for different vendors or payment runs to see if the issue is data-specific.
  Ensure that all required fields in the vendor master data are filled out correctly.
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the check printing has the necessary authorizations. This can be checked in transaction code SU53 or by consulting with your security team.
  
  
  
  Debugging:
  
  If you have access to development tools, you can debug the program to identify where the error occurs. This may require assistance from an ABAP developer.
  
  
  
  SAP Notes:
  
  Search the SAP Support Portal for any relevant SAP Notes that address this specific error. There may be patches or updates available that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any logs or screenshots.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration), F110 (Automatic Payment Transactions), and SLG1 (Application Log).
  Documentation: Review SAP documentation related to payment processing and check printing for best practices and troubleshooting tips.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By systematically addressing the potential causes and following the suggested solutions, you should be able to resolve the U0012 error in your SAP system.