Increase max. spool requests

Hello guys,
since a few days we have a big problem with our system. After a undefined time all workprocesses are full by executing the report SAPLSPOX.
  --> they try to create an output to table TSP01
SURE the solution is to run a job which deletes old printouts (RSPO0041)
But I'm having this problem since days.
NOW I want to increase the number of max. spool requests????
Or is there a better solution????
It's very busioness critical at the moment.
Cheers
christian

Hello together,
thanks all four your help.
I have changed the max. spool requests from 32000 to 80000 and I run into this problem last evening again.
Are there any other settings to change. Buffers or something like that........
Please help me because of system standstill each time we run into this situation.
Cheers
Christian

Similar Messages

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    Hi ,
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    Thanks & Regards,
    Sam.

    Hi Sam,
    The spool is ultimately a file created in the database. So it can handle a large number of pages.
    By defaut it shows only first ten pages.. This can be changed from the settings in SP01.
    GOTO> DISPLAY REQUESTS> SETTINGS
    Regs,
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  • Spool Request in job scheduling

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    Sales Order Number   SO Date     SOLD TO
         VALUE  CURRENCY DELIVERY NUMBER DELIVERY DATE MAT GRP
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    60004962           23.09.2008 ALSHIFA SCIENTIFIC DRUG BUREAU
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    60004962           23.09.2008 ALSHIFA SCIENTIFIC DRUG BUREAU
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    60004962           23.09.2008 ALSHIFA SCIENTIFIC DRUG BUREAU
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    60004962           23.09.2008 ALSHIFA SCIENTIFIC DRUG BUREAU
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    Hi,
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  • Change Font size in Spool request

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    Hi ,
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  • Problem in Spool Request

    Dear Friends,
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    Hi Anurag,
    Please refer below link
    http://wiki.sdn.sap.com/wiki/display/ABAP/Copies(duplicate,etc.)
    it is showing that only page 1 to 10 of 17 displayed.
    This is because the display area is too small.
    Solution : To increase the display area, choose "Goto -> Request Display  -> Settings". Note that this will use more main memory and may cause the transaction to terminate.
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    Regards,
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  • Problem with Spool requests

    Hello ,
    Some spool requests are completed with status "Completed(Problem)". When we check the output Request Logs find below things :
    Print request processing log
    The host spool is reporting errors
    This request may not have been printed. Status unknown
    Most important attributes of spool request
    Request number 43899
    When we checked we are getting printouts fine but still in status we are getting completed with problem in Red mark.
    Can anybody tell abt this confusing situation why we are getting status in sP01 like this.
    Thanks
    Anju

    Hi,
    What is your OS?
    File = /usr/sap/SID/SYS/DVEBMGS00/data.
    UNIX:-
    check the file system status whether it is full (100%)
    Then increase file system thorugh OS level.
    Windows:-
    Check your hard disk of file system.
    Regards,
    Srini Nookala

  • Creating spool requests using smartforms

    hi folks,
    I need help in this area...
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    Ok,  first lets say that ACCITAB has the records that are printed in the main window of the form.  The number of pages for each customer depends on how many records are present in the ACCITAB for the customer.
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    <b>Customer  Invoice Date  Passed Due</b>
    1234      08/25/2005        <b>Customer  Invoice Date  Passed Due</b>
    1234      08/25/2005        $1.00
    1234      08/26/2005        $1.00
    1234      08/27/2005        $1.00
    5678      08/21/2005        $1.00
    5678      08/22/2005        $1.00
    5678      08/23/2005        $1.00
    5678      08/24/2005        $1.00
    5678      08/25/2005        $1.00
    5678      08/26/2005        $1.00
    .00
    1234      08/26/2005        <b>Customer  Invoice Date  Passed Due</b>
    1234      08/25/2005        $1.00
    1234      08/26/2005        $1.00
    1234      08/27/2005        $1.00
    5678      08/21/2005        $1.00
    5678      08/22/2005        $1.00
    5678      08/23/2005        $1.00
    5678      08/24/2005        $1.00
    5678      08/25/2005        $1.00
    5678      08/26/2005        $1.00
    .00
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    1234      08/25/2005        $1.00
    1234      08/26/2005        $1.00
    1234      08/27/2005        $1.00
    5678      08/21/2005        $1.00
    5678      08/22/2005        $1.00
    5678      08/23/2005        $1.00
    5678      08/24/2005        $1.00
    5678      08/25/2005        $1.00
    5678      08/26/2005        $1.00
    .00
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    1234      08/26/2005        $1.00
    1234      08/27/2005        $1.00
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    5678      08/22/2005        $1.00
    5678      08/23/2005        $1.00
    5678      08/24/2005        $1.00
    5678      08/25/2005        $1.00
    5678      08/26/2005        $1.00
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    1234      08/25/2005        $1.00
    1234      08/26/2005        $1.00
    1234      08/27/2005        $1.00
    5678      08/21/2005        $1.00
    5678      08/22/2005        $1.00
    5678      08/23/2005        $1.00
    5678      08/24/2005        $1.00
    5678      08/25/2005        $1.00
    5678      08/26/2005        $1.00
    .00
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    1234      08/25/2005        $1.00
    1234      08/26/2005        $1.00
    1234      08/27/2005        $1.00
    5678      08/21/2005        $1.00
    5678      08/22/2005        $1.00
    5678      08/23/2005        $1.00
    5678      08/24/2005        $1.00
    5678      08/25/2005        $1.00
    5678      08/26/2005        $1.00
    .00
    5678      08/24/2005        <b>Customer  Invoice Date  Passed Due</b>
    1234      08/25/2005        $1.00
    1234      08/26/2005        $1.00
    1234      08/27/2005        $1.00
    5678      08/21/2005        $1.00
    5678      08/22/2005        $1.00
    5678      08/23/2005        $1.00
    5678      08/24/2005        $1.00
    5678      08/25/2005        $1.00
    5678      08/26/2005        $1.00
    .00
    5678      08/25/2005        <b>Customer  Invoice Date  Passed Due</b>
    1234      08/25/2005        $1.00
    1234      08/26/2005        $1.00
    1234      08/27/2005        $1.00
    5678      08/21/2005        $1.00
    5678      08/22/2005        $1.00
    5678      08/23/2005        $1.00
    5678      08/24/2005        $1.00
    5678      08/25/2005        $1.00
    5678      08/26/2005        $1.00
    .00
    5678      08/26/2005        <b>Customer  Invoice Date  Passed Due</b>
    1234      08/25/2005        $1.00
    1234      08/26/2005        $1.00
    1234      08/27/2005        $1.00
    5678      08/21/2005        $1.00
    5678      08/22/2005        $1.00
    5678      08/23/2005        $1.00
    5678      08/24/2005        $1.00
    5678      08/25/2005        $1.00
    5678      08/26/2005        $1.00
    .00
    Lets say we have two customers in our table, customer 1234 has only two records associated with him,  customer 5678 has like 75 lets say.  Here you will need to loop at this table and count how many records are there for each customer and store it in another internal.  Maybe you can have a separate internal table for each category.
    Types: begin of titab,
           kunnr type kna1-kunnr,
           count type i,
           end of titab.
    Data:  itab_1   type table of titab with header line.
    Data:  itab_2_5 type table of titab with header line.
    Data:  itab_6_M type table of titab with header line.
    One for 1 pagers,  one of 2-5 pagers, and one for 6 and more pages.
    Now loop thru ACCITAB and at the end of a customer you need to write a record to one of these tables with the record count.  Use the AT END statement.  You will need to determine the maximum number of printed lines that your form handles in the MAIN window.  Example,  how many printed lines does it take to make the form go to the next page.  You need to find what this number is.
    When you have this number, now you can do some logic which will split the customers into there categorys.
    Let's say that the max is 50 lines per page.
    Data: counter type i.
    LOOP AT ACCITAB.
    counter = counter + 1.
    at end of kunnr.
    IF counter < '50'.
    itab_1-kunnr = accitab-kunnr.
    itab_1-count = counter.
    append itab_1.
    elseif counter => '51'
       and counter =< '250'.
    itab_2_5-kunnr = accitab-kunnr.
    itab_2_5-count = counter.
    append itab_2_5.
    elseif counter => '251'.
    itab_6_m-kunnr = accitab-kunnr.
    itab_6_m-count = counter.
    append itab_6_m.
    ENdif.
    clear counter.
    endat.
    ENDLOOP.
    Now you have the customers split out into separate internal tables depending on how many pages for thier statement.  Now you can start printing.
    call fucntion 'OPEN_FORM'.
    Loop at itab_1.
    * Do the logic which prints your form.
    endloop.
    call fucntion 'CLOSE_FORM'.
    call fucntion 'OPEN_FORM'.
    Loop at itab_2_5.
    * Do the logic which prints your form.
    endloop.
    call fucntion 'CLOSE_FORM'.
    call fucntion 'OPEN_FORM'.
    Loop at itab_6_m.
    * Do the logic which prints your form.
    endloop.
    call fucntion 'CLOSE_FORM'.
    Please remember to award points for helpful answers. Thanks.
    Regards,
    Rich Heilman

  • How may spool request can I create in the backend?...

    Hi Experts,
    How may spool request can I create in the backend? If yes, is there anywhere in the system can I set this value to increase number of spool request per user.
    Is there any condition which can prevent me create a new spool request?
    Yes all of the answer above is answered, so is there any offfical document from SAP states them.
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    - Anthony-

    Thx for the feedback. But, in fact, what was the real issue, originally?
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  • Cleaning spool requests - report RSPO1041

    Hi experts,
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    Best regards,
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    Juan
    Please reward with points if helpful

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    Hi,
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    Moderator Message: All your questions can be answered by searching.
    Edited by: kishan P on Nov 13, 2010 3:29 PM

    need solution..

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