Document type & printing error

Hi,
We are getting printing of all SAP documents/reports except Customer Receipt (DZ) (neither 'Mass' printing nor 'Individual' printing). After giving printing command, Job No. is also not displayed at the bottom of the screen or in the SAPLPD file.
Regards,
Abhijit

Hi,
Is there any solution for this.
Regards,
Abhijit

Similar Messages

New document type--printing PO

Hi, I created new doc types and I noticed that the POs created under the new doc types did not displayed anything in the Messages (printing). Do I have to configure the output control? if yes, how? thanks so much!

Hi
You may not view it in the dropdown list, for message setting whe you are creating the condition record, you select the output type in MN04 (NEU or any other customised out type for PO) , from the key combination when you are selecting Purchasing output determination: Document type and executing , you will find the condition record fields enter your new document type directly instead of selecting it from the drop down. It will pick the details as you wish. There is no configuration required for this.
Regards

ESS Appraisal Document Adobe Print Error

Hi,
we are in the midst of upgrading our system from 4.7 to ECC6. We have noticed that once upgraded, we are getting error when we try to print the performance management document. In Portal, once we clicked on the appraisal document, we click on the print function. Next, we click on 'open'. we get the following message:-
"Adobe reader could not open webforms.pdf because it is either not a supported filetype or because the file has been damaged"
Any idea why? Is it an Acrobat issue rather then a SAP issue?
Thanks

Hi,
Check the details .....
Check the ADS connection "SM59".....with Basis People
Also check the ADOBI Version that you have using ....
The Acrobat version should be latest one.

Printing PO error "Maintain billing plan type in sales document type...

Hi,
I am trying to print SAPscript to pdf using ADOBE_ENTRY_NEU routine and when i try to display output from ME9F, i get an error that says "Maintain billing plan type in sales document type or Item Category"
anyone have any clue why this is happening?

As this is about SAPscript, moved it to ABAP Programming forum

Problem while print preview purchase order for new document type

Dear Experts,
I have got the problem as below and need your helps.
I created a new purchasing document type and then created a new PO with this document type. PO was created successfully in the system. I added a message to print out PO with the followed parameters as NEU output type, 1.Print Out medium , VN partner function, dispatch time is 3 ( Send with application own transaction).
Then, I clicked Print Preview button on the ME23n screen, the error message bellowed was shown
"The combination of document type
and Purchasing organization is invalid.
please check the document and change it.
unable to print the form"
I really want to print the PO with new purchasing document type on the existed purchasing organization, Could you please help me identify the problem and solution for this issue?
Appreciate for your responses.
Thanks,
Tinh Vo Trung
Edited by: Tinh Vo Trung on Sep 23, 2011 7:43 AM

Dear All,
Many thanks for your responses.
Regarding to maintain the condition record in MN04, I already done for that but the problem was not resolved.
Could you please come with the other posible causes and solutions for this issue?
Dear Bijay Kumar Barik,
Please let me know why we check the new document type in Program, Routine and From of NEU output type?
p/s: I compared the version the program, FORM and routine of NEU output type and found that there is no the differences btw DEV server and QAs server. However, An PO created susscessfully in QAs server, but the error was happend in DEV server.
Could you please come with the other posible causes and solutions for this issue?
Thanks,
Tinh Vo Trung

Printer Error Messages When Printing PDF Documents

I keep getting the following error messages when I try to pring a PDF document. This application has failed to start because LXBBGF.DLL was not found. Reinstalling the application may fix this. The other error message is: Cannot load library LXBBPRP.DLL using default error 126. I spent over and hour with a Lexmark Tech. who unsistalled my Lexmark X75 printer and he did a register edit to make sure my register was cleared of all the old Lexmark entries. He then reistalled the printer and the drivers, but the error message still pops up when trying to print a PDF Document. He checked out the printer and it will print and scan all other types of documents with no error messages. He also had me unistall Acrobat Reader 11.0 and reinstall it. I also did a sytem restore but none of the remedies I have tried so far has fixed the error messages issues. I would like to get this problem resolved as soon as possible because I need to print my travel documents asap. This forum is great but can someone please let me know how to get in touch with Adobe Technical Support. I need their toll free phone number and email address?

Hi Pat,
When I first encountered the PDF printing problem I went to the Adobe Web Site and downloaded the most current version of Adobe Reader which was the 11.0.6 version and the Lexmark Technician uninstalled the old driver and installed the updated version of the printer's driver. But this did not resolve the PDF printing problem. Both before and after the PDF printing problem surfaced I was able to print all other document formats except PDF documents.
It seems very strange to me that once I uninstalled the Adobe Reader 11.0.6 and reinstalled my old version of Adobe Reader 9.3.3 that all of sudden I was able to print all of my other PDF documents. But that's what happened and Adobe still insists that it was a printer issue. I did a little research and this is not the first time Adobe has had compatibility/configuration issues with Lexmark printers and they have not resolved these issues.
I know I am taking a chance by using an unsupported unsecure version of Adobe Reader, but at this time I don't have any other option. Unless Adobe develops a patch/workaround solution. Which I hoping they will do, but I don't think this is going to happen soon because this issue is not a high priority as it only effects a small portion of their customer base.
Thanks For Your Input/Comments
Edd

FI-CA document type when a print document is created

Hello everybody,
We have been searching events (e.g. 0061)/user-exit to change the FI-CA document type when a print document (based on our own logic) is created with transaction EASIBI without success. Maybe you have enhanced something in another project. Can you share you experiences?
Thanks in advance.
Fernando.

We have enhanced event R999.

Error M8-688 - Creation of several vendor line items is not possible for document type RN.

Hello All,
We are using the Net Invoice Posting with document type RN(Invoice- Net). We are generating different vendor line items in the accounting document based on the withholding tax codes involved in the invoice posting. When it comes to net invoice posting system is giving an error message M8-688 - Creation of vendor line items is not possible for document type RN. Is there is any way to create multiple vendor items with net invoice posting? Please suggest.
Thanks,
Chandu.

I dont think that there is any way because it is a hardcoded error message.
      IF NOT t003-xnetb IS INITIAL.
        MESSAGE e688 WITH pi_rbkpv-blart.
      ENDIF.
SAP is checking the customizing for net/gross posting per document type in table T003
And if it is set up as net, then it is a hard error.

Getting printing error while issuing the excise invoice with cust. O/P type

Hi,
I have created a custom output type and form and tried to issue it with the transaction J1IS. But it is always giving me error saying "Printing Error". I checked and didn't find any error in the SAP Script.
Thanks,
srinivas.

Hi,
The error could be due to various reasons.A good starting point though would be to check if your page margins do not exceed the printer boundary.
Regards,
Neil.

When I try to print something, my "documents library opens which creates a printing "error" .

I have downloaded and installed the HP Drivers for my new windows 7 lap top in the windows programs and in the Mozilla program (fire fox). I can print without any problem from any of the windows programs but not from fir fox. As soon as I click on "print" in fire fox, my "Documents Library" page opens and a message comes up saying, "Unknown Printing error occurred while printing" and no printing occurs.

Is your printer selected in Firefox? <br />
Sounds like you may have a '''Print to file''' or other software printer selected in the '''Printer''' > '''Name''' box.

Error when select posting level in document type

Hi,
Did anyone have an experience to face the Abab run time error when select "posting level" in document type?
The Error is : GETWA_NOT_ASSIGNED
Short text
Field symbol has not yet been assigned.
What happened?
Error in the ABAP Application Program
The current ABAP program "CL_UC_ITKEY_FACTORY===========CP" had to be
terminated because it has
come across a statement that unfortunately cannot be executed.

If you searched the notes, as Dan proposed (and didn't find anything relevant), and the answer to the Greg's question is positive, then I would suggest regeneration data basis and ConsArea due to data model inconsistency.
If it doesn't not help - open customer message to SAP.
Edited by: Eugene Khusainov on Jan 26, 2010 10:26 AM

Down Payments Error: Account type K is not defined for document type DZ T

I am getting the error message: Transaction code: F-29
Account type K is not defined for document type DZ
Message no. F5243
In this case i am trying to post a customer down payment in t.code: F-29.
In the document type DZ in OBA7 we tick only G.L and Customer tab as this is not a vendor document.
Also the settings in T. Code : OBXR where we maintain configuration for customers has been maintained with a special G/L reconciliation account.
any help will be really appreciated,
Regards
Satish

I have checked all the settings
OBXR for Customer Down Payments. It is with indicator A and a Special G/L Account has been configured.
The special G.L Account is of the Recon account type Customers with FSG as Recon accounts
The document type DZ in OBA7 is ticked for G.L and Customer and this is how i think it should be as i am not paying a vendor downpayment
but it still gives me the same error.
Regards
Satish

Error:Account type D is not defined for document type RE

Hi! I encountered this error msg: "Account type D is not defined for document type RE" while posting IR in mir6. What does this error msg mean? Thanks!

hi,
RE stands for Gross postings...
When you block the document for payments...its never possible to the post the payments for such documents...
The invoice seems to get posted, but is internally blocked for payment and later you need to delete the payment block indicator and process the invoice further for payments...
check OMBA as well for the settings...
Regards
Priyanka.P

Has anybody found a fix to The document could not be printed and There were no pages selected to print error

Has anybody found a fix to "The document could not be printed" and "There were no pages selected to print" error?
I am using a Mac and I'm running the latest versions of OS X 10.6.8 and Adobe 11.0.10 but I'm unable to print. I need REAL HELP not a suggestion or a get around! and NO print as an image doesn't work, nor do I see that as a fix!
Please help!

Hello PW, I am having this problem and all suggestions haven't worked yet. Where is the Preferences|Documents you are referring to? I am on a PC and using Windows.
EDIT: I found it and did, but still not working.

Deployment Tool Error - unknown document type - Add to Application EJB jar

I am creating a new application in the J2EE deployment tool and adding an EJB JAR to it. The jar contains the ejb-jar.xml file. This file has the standard doctype:
<!DOCTYPE ejb-jar PUBLIC
'-//Sun Microsystems, INC.//DTD Enterprise JavaBeans 1.1//EN'
'file:/C:/j2sdkee1.3/lib/dtds/ejb-jar_2_0.dtd'>
I get the Unknown Document Type error when I try to add this jar to the application:
Error: Adding EJB JAR - java.lang.RuntimeException: Invalid XML : Unknown document type : org.apache.crimson.tree.Doctype@e8647
The xml file validates fine in NetBeans 3.4. I use NetBeans to generate the jar file.
Any ideas as to what is happening would be appreciated.

Try replacing the DTD definition as specified below.
http://java.sun.com/dtd/ejb-jar_2_0.dtd
regards,
Siddique

Document type & printing error

Similar Messages

Maybe you are looking for