Error during print a Sales order

Hello SAP Gurus,
While the user is trying to print an Order through Tcode VL10, he is getting an error message - "order is incomplete you cant save".
Thanks
Sha

is it possible to print an order by using tcode u2013 VL10
Certainly no. You can take print of sale orders via Program RSNAST00
thanks
G. Lakshmipathi

Similar Messages

Error during Creating a sales Order

Hi!! Friends
on My Test Instance after doing all successful set ups, we closed one sales order and Run Autoinvoice Master / Import Programe Request, Request also get completed successfully (Invoice could not generated due to Interface error) , but, my problem is ,now if we try to generate new sales order, it takes all the information on Header level, and it gives following error when we click on "Line Items Tab" at header level.
Error is:
ORA-06502: PL/SQL: numberic or value error: character string buffer too small in
Package OE_Header_Util Procedure Post_Write_Process
and error we get even we try to open our closed Sales Order in Order Organiser.
As we are at crucial stage, requested to have your feed back
Thankx

Hi!! Thkx for trying to reply
i got the solution. as my Transaction source for Auto invoice was more than 40 characters, and because of that it gave problem for table space.
solution is just to reduce the Transaction source characters which should not be more than 40 characters.
thkx
Joshi
[email protected]

Error during creation of sales order

while creating a sales order Pricing error, mandatory condition papu is missing...
when i am entering then it shows condition records for condition type papu can only be entered via agreement...pls solve the problem....

Dear Prasanta
Go to VK13, give PAPU and execute so that the system will ask you select a combination. Most probably, you would be maintaining for the combination of "Customer / material with release status". Select that and see whether for that particular customer, pricing is maintained. Since you have not maintained the pricing for that customer and material, you are facing the problem. Maintain price and then retry.
thanks
G. Lakshmipathi

Regd : Error during saving the sales order for Variant configuration

Hi -
When the item( config material) is saved in the sales order , system scheduled the production order and getting an error as " Posting Rule for Assembly order for item 000010 could not be generated".
Any solutions regarding the error.

Hi,
This is the process of Assembly to order with variant configuration. In material master, you can maintain gen item category 0002 (configurable material) in basic data view, sales 2 view item category grp 0002 and strategy group 82 in MRP 3 view. After creating of material master, BOM & Routing, You can create sales order in VA01 transaction.
In this VA01, When you create sales order, system will check material availability, capacity checking and system will show variants for each items. And also when you will save the sales order, system will create production order no immdiately.
So you can maintain the above settings compulsory.
please let me know any clarification.
Regards,
Mohan

Configuration Validation error when booking an Sales Order.

Hi,
Getting an error when booking an sales order ie; "Configuration Validation error".
We are upgrading from 11.5.8 to 12.1.1 and this issue is critical. Please provide your valuable suggestion and advice.
Thanks in advance,
Asif

It seems you use configurator. Is this happening in production or in some test instance?
If it is a test instance, when was it cloned from prod? Did you clone the configurator instance at the same time?
1) You should publish the configurator model from the configurator developer to this new instance.
2) Also, it is possible that the selections made during order entry earlier are not valid anymore due to ECO/BOM changes or due to configurator rule changes. Open the configuration, make any selections if necessary and then click ok.
This will repopulate the order lines then you should be able to book the order.
Hope this helps
Sandeep Gandhi
Independent Techno-functional Consultant

Error as Deficit in Sales Order stock in VL02N

Hi Experts,
We have a problem while doing PGI in VL02N we are getting below mentioned error as Deficit in Sales Order stock. We have analyzed and found that although GR for PO is done, the Customer stock for Sales is not getting updated .we has referred in the same in MD04 also. So while doing PGI the error "Deficit in Sales Order stock" is displayed.
Please guide us to proceed further on this issue.
Cheers,
Kumar.S

Hi Kumar
Deficit in Sales Order stock. during PGI
The reason is in MMBE there is no sales order stocks reserved against your sales order number
We have analyzed and found that although GR for PO is done, the Customer stock for Sales
is not getting updated .we have referred in the same in MD04 also.
I beleive that you are doing individual purchase order As soon as you save the sales order system will trigger a PR and MM will convert the PR to PO and GR is made against the PO and after the receipt of stocks you will create the delivery for your sales order
If this is the process you are doing then your sales order item category should be TAB with special stock indicator E marked
Check this
whether you have marked E in item category TAB in VOV7
and make sure GR is made as a sales order stocks against this PO
In standard it will be managed as a sales order stock and Item cate group of the material in MMR should be BANC
Or if you are creating the sales order with item category marked with special stock indicator E and if you receive the material from vendor then receive it through MB1C with movement type 561 E
This should solve your problem
Create a fresh cycle and see and after making the suggested settings
Regards
Raja

Error while saving the Sales Order

Hi experts,
i am getting a runtime error while saving a sales order stating: SAPSQL_EMPTY_TABNAME. It says the field T681-KOTAB could be empty. I would give in more inputs. Someone plz help.
Thanks.

I would expect that KOTN521 would be a Database table defined in the ABAP Dictionary that relates to the condition implemented in 521 for the usage specified in that record.
You should be able to go into the info system, SE84, and search under ABAP Dictionary / Database Tables to see what KOTN521 is.
Also, since the only Keys to T681 are KVEWE and KOTABNR, and there are two KOTABNR entries with a value of 521, then there must be two different usages (KVEWE) associated with that table.
If you see what they are, you can check to see what the usages represent. Based on a lookup, it appears that a usage of N is for Free Goods, A is for Pricing etc. In our system, we only have A entries.
What are the usages for the 521 entries? Do they relate to Free Goods/Pricing???
Does the table KOTN521 exist in the ABAP Dictionary?
Answering these questions may get you closer to the answer.
Can you compare the values in these entries to what you have in different SIDs?
Is this problem happening in Production, or is it still in a development or Quality Assurance client?
If it is still in development or Q, then it may be that a recent customization change was made.
Compare the entries across your systems, if possible.
Good luck
Brian

RunTime Error while saving a Sales Order

Hi All,
When i am saving a Sales Order, the system is throwing a Runtime Error.
The ABAP Code in the Runtime Error screen as follows.
          select * from (t681-kotab) appending table <cond_tab>
                 up to 1 rows
                 where kappl = se_kappl
                 and   kschl = se_kschl
                 and   datbi >= se_date
                 and   datab <= se_date
                 and   (coding_tab).
Till these days, there was no such error while saving a Sales Order.
How to resolve this issue?
Regards
Pavan

Hi,
The below piece of code is trying to get the contents of the table mentioned in T681-KOTAB.
select * from (t681-kotab) appending table <cond_tab>
up to 1 rows
where kappl = se_kappl
and kschl = se_kschl
and datbi >= se_date
and datab <= se_date
and (coding_tab).
The reason could be is someone has screwed up the entries in T681 table. Check that out.
Try to put a break point on this SELECT query and see what the value of T681-KOTAB holds before the SELECT query. Check whether such a table entry exists in DB.
Let me know if you are still stuck up.
If you can send me the ST22 dump of the run time error, i might be able to help you more on this.
Hope this helps.
Thanks,
Balaji

Error during print request output. l_rc = 1

Hi ,
I have a request to create on ouput device which can copy the spool request to desired location in application server. Our server is not connected to any physical server and is windows NT.
I am tring to create ACCESS TYPE 'L' with host printer name '__default'.
I am using control set to copy file at desired location on server
COPY &F <path for file to be copied>&T
File is being copied to desired location but its returing error message "Error during print request output. l_rc = 1"
Complete log is below:
      SAP spool error log
      =====================
Print request processing log
The host spool is reporting errors
Message from host spool:
1 file(s) copied.
End of message
Command used: COPY E:\usr\sap\D06\DVEBMGS00\data\000002934300001.D06 E:\interface\D06\
Errors occurred processing this print request
Error during print request output. l_rc = 1
There may be no printout
Most important attributes of spool request
Request number 29343
Request name SCRIPT ZRAJ BASISADMIN
Client 220
Owner BASISADMIN
Request attributes
Time created   2008102906203900
Remaining life +00008000000
Dispo 1 (Go/Hold) G
Dispo 2 (Keep/Delete)     K
Dispo 3 (Indirect/Direct) D
Default output device ZRAJ
Default no. copies 1
Format X_PAPER
Main print request characteristics
Spool request number 29343
Print request number 1
Print request attributes
Time created   2008102906203900
Output device ZRAJ
Format X_PAPER
Character converter active when first problem occurred
No information available
Pls help.
Regards
Raj Kiran

If you have done a search with your subject line, you would have got the following [results.|https://www.sdn.sap.com/irj/sdn/advancedsearch?query=%22errorduringprintrequestoutput.l_rc%3D1%22&cat=sdn_all]
so do a search in SCN before posting your question.
Regards
Karthik D

Error while creating the sales order with billing reference

hi alll
i am getting error while creating the sales order with billing reference.The line items are coming in grey.I am not able to change the items as well as the quantity field.Can u guide me
cheers
shalsa007........

Dear SAP SD 007
I can confidently tell that an enhancement or an user exit has been applied in your scenario
You have to check that
Normally when creating a sales order with respect or referring billing documents the qty will be in editable mode and it is standard problem
Your people has solved the standard problem by enhancement
Usually OR--LF-PGI----F2 (SAY THE QTY IS 25 UNITS)
Now you are creating returns order with reference to F2 in the return order type Re there is a standard issue that user can edit the qty to 30 from the original 25
To solve this only your people have used userexit
Line items and qty greyed out means definately there is some enhancement or user exit applied
You have to check that
Regards
Raja

Error during creation of transfer orders for material

Hi,
We are doing a transfer of stock from one storage with WM to a storage without WM.
But system does not finish the process automatically displaing the following error message:
"Error during creation of transfer orders for material document 49000XXXX"
System cannot find source storage bin
Thanks in advance for the help
Regard
Enzo

your picking strategy does not find the bin where the material is.
So you need to check what value you have entered for picking in WM view of material master.
then you have to check where your material is (storage type and bin)
then you need to check customizing to where what storage types are included in the picking strategy that is tight to the material master entry.

Error during creation of transfer orders for mateRIA

hi gurus,
I am getting an error while moving material from sl0c2 to sloc1 which is connected to wh by mvmt 321. the document is getting posted and the stock is coming to sloc1,but the error is
"Error during creation of transfer orders for mateRIAL.how to correct the error.
regards
murugan

Hi,
The material is maintained at the Warehouse level, hence warehouse transactions have to be completed, by creating a transfer order and the confirmation of the same will create a transfer posting from SL1 to SL2 in the system. This is trigerred automatically depending on the sytem configuration.
Regards,
raghu

Unwanted printing of advanced payment when printing a sales order or pick

It will be great to have an option of disabling the automatic printing of the advanced payment incoming payment when printing a sales order or invoice.
The option is currently not available on the document printing options.

No print sequence for sales order is setup.
But even before on 2007 version, it was SAP default to print always the incoming payment of an advanced payment on every sales order or invoice.

Error printing Check - "Missing Parameter Values. Error During Printing"

Dear friends,
Our client is in SAP B1 8.81 Pl07 and is facing an error while printing checks designed in Crystal Reports. As soon as they click on "Print" button, we are getting an error "Missing Parameter Values. Error During Printing".
We have checked the Crystal Reports and all the parameters are given.
Can anyone help me regarding this?
Thanks and regards,
Bharath S

hi,
Quoted from Note 1555170
1555170 - Error 'Missing parameter values' printing with CR layout
Symptom
When you print on add any stock transactions document, with Crystal report layout, you receive error message:'Missing parameter values' and then 'Error during the printing; ensure all parameters are defined'
Step by Step scenario:
1.Go to Administration / System Initialization / Print preferences and select the tab per document.
2.Select the document stock transfer and tick the box print document when adding document and click on update.
3.Go to stock management / stock transactions / stock transfer
set the Crystal report template as default.
Note:
- The issue is reproduced also for Goods Receipt and Good Issue.
- The issue is reporduced with any Crystal Report Template for the     above documents.
Cause
Program error
Solution
This issue is candidate for a change in a future release of SAP Business One.
Workarounds:
1.Use PLD for printing the stock transactions.
2.Convert the PLD layout to Crystal reports with Crystal converter.
3.Print the document after adding it.
Other terms
sap business one, printing issues, good issue, good receipt, stock transfer, crystal report, print preferences, print when adding, dockey, missing parameter
Header Data
Released on     07.02.2011 13:27:30
Release status     Released for Customer
Component     SBO-REP-CR Crystal Reports 2008 for SAP Business One
Other Components
SBO-GEN-PRT Printing Issues
Priority     Correction with low priority
Category     Program error
Validity
Software Component
Version
SAP BUSINESS ONE
8.8
8.81
you can download the PLD to Crystal Converter [here|http://www.sdn.sap.com/irj/scn/downloads?rid=/library/uuid/108305a7-1555-2d10-8289-9a178d441c71]
regards,
Fidel

Down Payment Invoice & Incoming Payment docs print with Sales Order

Hi,
When print a Sales Order that has a Down Payment linked to it, the Down Payment Invoice & Incoming Payment also prints.
How do I turn this off?
Thanks,
Ron

Hi Ron,
What is your B1 version and PL?
Thanks,
Gordon

Error during print a Sales order

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