Runtime error in print preview of Purchase Order

Hi,
I am facing a problem regarding the Print Preview of Purchase Order. This is happening after applying the patch no SAP_APPL Level 15.
The error is "<b>Z_ME_PO_FOR_PRINTING IS NOT FOUND IN THE FUNCTION GROUP ZMEDRUCK"</b> which is the copy of MEDRUCK.
How to solve the problem please guide.
Please Reply Soon
Thank you
Sankhajeet.
Message was edited by:
Sankhajeet Bhowmick

Hi
You have customized your layout and print programs.
Suggest you to sit with your ABAP programmer and they are the best ones to go through this problem.
Your print program is looking for a function module which is missing
Best regards
Ramki

Similar Messages

Not able to see Print Preview of Purchase Order.

Dear All ,
                                                                   I m not able to see the Print preview of Purchase Order , as the P.O is well release , but as i m click on Print Preview , an info displays in task bar , -> " Error in OPEN_FORM for document 4501472103
Message no. ME142
Procedure
Report the error to your system administrator.
I request you to pl help how to fix this problem.
Rgds,
sap11

thanx for your support , here i need to know one thing that i had gone to MN06 to display the cond. record , here for the output type i m using in P.O
Given below different key comb. are maintained for same p.o , but as p.o was created then in message tab the first combination of fax was displayed and for this combi when clicking on print preview the message came for " Error in open _form " .
1) P doc type / P. org./ Vendor = Medium = 2 ( fax) / Date / time = 1 , is maintained
2) P Doc. Type / P.org / Pgrp = Medium = 1 / date/ time = 1 is maintained.
3) P Doc. Type / P.org =         Medium = 1 / date/ time = 1 is maintained
4)P org.                        =         Medium = 1 / date/ time = 3 is maintained
Here my querry is that as medium = 1 ( print output ) is also maintain then why Other comb, were not triggered , why only Comb. for medium -=2 ( fax ) was trigered , and after that as i changed the medium to 1 , i m able to see print preview , why ?
why i m not able to see p prwe for medium 2 ?
Thanx n rgds,
sap11

How to find print preview for purchase order like what we find in va03

hi guru's
how to find print preview for purchase order like what we find in va03
let me share ur information
thank u

Hi
You can see the Print Preview/printout etc using the Transaction ME9F for Purchase Order
Execute the ME9F tcode and execute you will get lot of PO's select any Po and press display message
you will see the print preview
Similarly for RFQ output use the Tcode ME9A
for Contrat use ME9K
for GR output use MB90
Reward points for useful Answers
Regards
Anji

Crystal report runtime error on print preview

Hi everybody
I've built a CR report based on a 'SAP B1' connection type
I pick my tables from the DBO menu and not from the B1 tables menu (not the one which is organized like the SAP main menu)
I open CR application and the report
I click on the print preview button
I enter the parameter
I enter the Company user password in the "Enter connection details below' window
After this step, I've often have a C++ runtime error
     Detail of the error message :
     TITLE : MS Visual C++ Runtime library
     Runtime error !
     Prgram : C:\Program files (x86) \business...
Problem signature:
Problem Event Name:     APPCRASH
Application Name:     crw32.exe
Application Version:     12.2.0.290
Application Timestamp:     4a365bb5
Fault Module Name:     MSVCR80.dll
Fault Module Version:     8.0.50727.3053
Fault Module Timestamp:     4889d619
Exception Code:     40000015
Exception Offset:     000046b4
OS Version:     6.0.6001.2.1.0.16.7
Locale ID:     1033
Additional Information 1:     fbca
Additional Information 2:     4dd03cfc2bbb8ba75251d9b6c3496254
Additional Information 3:     81d9
Additional Information 4:     759284bec319ee7a483715cbc8f2c898
this erreor does not appear every time
I do not understand what makes tihs error to appear or not.
The only solution I've found so far :
Re open the report
Go to DATABASE Manue / Set Datasource location
I change the location of all the table to a new connection source.
environnement : win XP SP3 and CR 12.2.0.290 or Win 2008 serv and CR 12.2.0.290
Have you met the same problem in your editions ? Have you found any solutions ?
Thks for all answers
Edited by: Antoine TESSIER on Apr 19, 2010 11:58 AM

I am having the same problem, reloaded Crystal, tried changing database, still getting error message. I am running in Windows 7 Professional.
Description
Faulting Application Path:     C:\Program Files (x86)\Business Objects\BusinessObjects Enterprise 12.0\win32_x86\crw32.exe
Problem signature
Problem Event Name:     APPCRASH
Application Name:     crw32.exe
Application Version:     12.1.3.1028
Application Timestamp:     4991a897
Fault Module Name:     MSVCR80.dll
Fault Module Version:     8.0.50727.4927
Fault Module Timestamp:     4a2752ff
Exception Code:     40000015
Exception Offset:     000046b4
OS Version:     6.1.7600.2.0.0.256.48
Locale ID:     1033
Additional Information 1:     cd41
Additional Information 2:     cd416236504bbf90e1e977a0426bc2fe
Additional Information 3:     671e
Additional Information 4:     671eefc7db4b2a40792acc9f378ae3f4

Print Preview of purchase order

Hi All,
when i am trying to see the print preview for a purchase order, system showing a message like
"No messages found (Please check your input)"
please suggest me in this regard ASAP.
Thanks,
Srinu

Go to MN04 trxn & create the Output messages for the Key combination you want..
also Please maintain the Communication data & Printer details in MN04 trxn...
and then open your PO in ME22N trxn & Save..
So that the output will trigger automatically for already created Po's..
for New PO's the Output will trigger automatically, once you maintain the settings in MN04 trxn..

Pricing conditions are not picked in print preview of purchase order.

Dear experts
Purchase order was created for imports vendor.
there is difference of amount in purchase order and purchase order print preview.
In purchase order print preview the system is not picking the values of custom value and custom clearing charges.
Import pricing procedure is assigned to vendor.
what else more be checked since the print preview is not picking the conditions , custom value and custom clearing charges.
Any solutions.
Thanks & Regards.
Erfan.

Hi,
Purchase order was created for imports vendor & must have separate documement type for Import Purchase order or new PO output type for import.
Check FORM or PDF/SmartForm Form used for your Import PO out put type for application EF in NACE t.code. Check SmartForm in t.code: SMARTFORMS and see condition types of custom value and custom clearing charges is there or not. Just consultant with ABAP consultant about condition types of custom value and custom clearing charges inclusion in SmartForm.
Regards,
Biju K

Automatically prompt to save PDF when Print Preview for Purchase Order?

We recently upgraded to EP7.
I have an end user that does our PO's.
She swears up and down that she used to be able to go into any given PO, be it new or existing, and click on the print preview button. She says when she did this she was prompted to save or open the file.
She is set to PDF Preview when doing a print preview of the PO.
When we first upgraded the system, it was broken. When she tried to do this it would give you a Page Cannot Be Displayed error as in unable to find the page. We learned that there was an issue with name resolution within the system. We fixed this and now she can view the files as PDF when doing a print preview.
But she still claims it did not used to work like this that when she went to preview she would be prompted to save or view which worked great for her because she could click save, save it to her computer, and then email it to whomever she needed to send it to.
Seems clear to me that that when you do PDF Preview that an SAP browser session is created and sent to an web site (internal to SAP of course) to view the PDF. How can I tell SAP to give me the option to view or save?
For now the user is repeating the output when she needs to reprint another copy of the PO.
I should also say that we use Free PDF Creator. After setting her default printer to this, she says that now when she creates a new PO, it is working like before. So its possible that the prompt was the one from PDF Creator.
The user says she swears she could simply print preview would allow her to save local. I never saw it for myself prior to the upgrade.
Anyone seen this before or can offer any clues? Is there away to issue output at print preview?

How did you fix 'page cannot be displayed' error?
It looks like issue was at browser/pdfreader side.

Net Price in Print Preview of Purchase Order

Hi all,
    I have a typical issue over here,,,
1. Created two similar materials A, B with material type HALB, data in all the fields were same except material description.
2. maintained all excise details in J1ID
3. Created a PO for these two materials and saved.
4. Display PO, ME23N - print preview,,, noticed that the details like below:
SrNo.-- Material -- Desc - Qty-   Unit Rate ---       Total Value
   1.   -
A -
xxx -
05 -
100 -
500.00
   2. -
B -
yyy -
01 -
0.00----
    0.00
    Total Net amount =======   600.00    (500 + 100)
   if u can observe for slno 2 , material B, its not picking up the unit rate and total value,,, what may be the problem,,
    for info: all the data including excise details were maintained similar to these two materials,,,
    please help me out,,, its urgent,,
regards,
urendra

Hi,
Check in pricing procedure for PB00 and PBXX both are having print control as X and subtotal as 9. i think for the second material you may have entered the price PO.
Regards,
Ramakrishna

Print priview of Purchase Order

Hello Guru,
Why is that everytime we try to print priview a Purchase order via ME23N (print preview) and ME9F, price in Purchase Order output/print preview is not displayed? why must be the possible reason for this?
Thanks

hi,
This is because the form which is assigned to PO, may not be have the field defined for the price..
pls check with the ABAPer and make changes in the FORM
Hope it helps..
Regards
PRiyanka.P

Error in print preview or printing

Hi Experts,
Have anyone of you experts encountered the error below:
Graphic cannot be displayed.
Message no. SSFCOMPOSER159
Diagnosis
The graphic with the key (name = , object = GRAPHICS, ID = BMAP, type = BCOL) could not be found.
System Response
The system issues an error message.
Procedure
Check whether the key is specified correctly.
This error was encountered when I am trying to have a print preview of form Order Acknowledgement based from the message I created in language 'NL' - Dutch, however I did not encounter this error when I print preview the form based from the message i created in EN - English.
Can you please help me find the reason or resolution to this problem. Thanks!
Nosaj-

Hi
Your smartform is calling a logo doesn't exist.
Try to check the node GRAPHIC probably here the name of the logo is transfered by a variable and the variable is initial:
The graphic with the key (<b>name =</b> , object = GRAPHICS, ID = BMAP, type = BCOL)
As you can see it in the error message there's any value for the NAME: how are you indicating the name of the logo?
Max

Re: Error in submitting Import Standard Purchase orders from Pl/Sql

Hi All,
Iam using the following code to submit a concurret program
"Import Standard Purchase orders" from pl/sql
Program is sucessfully submittted but it is Completing in error status i am stuck there please help me in resolving this
My instance R12
My Code
======
DECLARE
v_request_id VARCHAR2 (100);
BEGIN
mo_global.set_policy_context ('S', 204); --org_id for the operating unit which the purchase order records belong too
mo_global.init ('PO'); -- sets the application
FND_GLOBAL.APPS_INITIALIZE (1013436, 50578, 201); --Consists of the user_id, responsibility_id, responsibility_application_id which is 201 for purchasing
v_request_id :=
fnd_request.submit_request (application => 'PO',
program => 'POXPOPDOI',
description => NULL,
start_time => NULL, -- To start immediately
sub_request => FALSE,
argument1 => '31348', -- Buyer_ID
argument2 => 'STANDARD', -- Doc Type
argument3 => '', -- doc subtype
argument4 => 'N', -- update items
argument5 => '', -- create sourcing rules not used
argument6 => 'INCOMPLETE', -- Approval status
argument7 => '', -- release generation method
argument8 => '1021387', -- batch_id
argument9 => '', -- operating unit null
argument10 => '', -- global agreement null
argument11 => '', -- enable sourcing null
argument12 => '', -- sourcing level null
argument13 => '', -- inv org enabled null
argument14 => '' -- inv org null
DBMS_OUTPUT.put_line ('Request submitted. ID = ' || v_request_id);
COMMIT;
EXCEPTION
WHEN OTHERS
THEN
DBMS_OUTPUT.put_line (
'Request set submission failed - unknown error: ' || SQLERRM
END;
output
=====
when i check output i am getting the follwing error
DECLARE
ERROR at line 1:
ORA-06510: PL/SQL: unhandled user-defined exception
ORA-06512: at line 133
Log message
==========
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
31348
STANDARD
N
INCOMPLETE
1021387
Start of log messages from FND_FILE
To get the log messages for PDOI, please use the following id to query against FND_LOG_MESSAGES table:
AUDSID = 945297
ORA-01403: no data found in Package po.plsql.PO_PDOI_PVT. Procedure init_sys_parameters.0
ORA-01403: no data found in Package po.plsql.PO_PDOI_PVT. Procedure init_startup_values.10
ORA-01403: no data found in Package po.plsql.PO_PDOI_PVT. Procedure start_process.50
User-Defined Exception in Package po.plsql.PO_PDOI_Concurrent. Procedure POXPDOI.30
End of log messages from FND_FILE
Thanks
Manoj kumar

Pass NULL instead of ''
Check the flag
SELECT multi_org_category
FROM fnd_concurrent_programs
WHERE concurrent_program_name = 'POXPOPDOI'Update it as per the below MOS Doc
R12 / POXPOPDOI - 'ORA-01422' Error While Running 'Import Standard Purchase Orders' [ID 457628.1]
Otherwise,
Follow the below doc and insert values to the interface tables (headers, lines and distribution) and run the Import Standard Purchase Orders from the front end.
How To Diagnose Problems With Importing Standard Purchase Orders [ID 781351.1]
HTH
Cheers,
ND
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Standalone Scenario - Error during Creation of Local Purchase Order

Hi All,
I am trying to setup Standalone Scenario, i have created all the master data locally, i am able to Order SC, but after workflow approval SC goes into error 'Error during creation of local purchase order from shopping cart XXXXXXXXX'
I have created following configuration setting for local PO number
1) In SPRO -> Cross-Application Basic Settings -> Number Ranges -> Define Number rang. for Schopping Carts and Follow-on Doc. --- i have number ranges for PO follow-on doc. i.e.
inrerval No = PO, from number = 0004000000, to number = 0004999999, ext. = unchecked
2) In SPRO -> Cross-Application Basic Settings -> Number Ranges -> Define Ranges per backend system for follow-on documents PO, PR etc
3) In sourcing (SPRO -> Cross-Application Basic Settings -> Sourcing -> Define Interactive Sourcing for product categories) --- sourcing is never carried out.
Can anybody help?
Regards,
SAP Guy.
Edited by: SAP Guy on Apr 23, 2008 2:32 AM

Hi SAP Guy,
Following steps are must for Local number range
1) Create number range for local PO
2) Maintain your logical system in 'Define number range per backend system for follow on document'
3) Define Transaction Type for BUS2201, define document type (e.g. EC1)
4) Assign Document type (EC1) in Org attribute BSA.
Hope this helps.
Regards,
Manish.

Error -5002, Update quantities in purchase order? (INV1.Quantity) Line[2]

We are trying to create Invoices using the SDK tool for a clients interface. Everything goes ok, except at the point where we add the document, we get the following message:
Error -5002, Update quantities in purchase order? (INV1.Quantity) Line[2]
Any ideas? We have searched the SAP notes, but nothing is available. Are we missing anything?
We are running on Version 6.50.098
Thanks
Marios

Hello Marios,
This error occurs because the last line you are trying to add to the Marketing Document is an empty line. It is a new functionality in Version 6.5 that the document object automatically comes with one document line so if you are adding just one line you do not need to use oDocument.Lines.Add,
It is only for the second and subsequent lines of marketing documents that you require the method oDocument.Lines.Add. Note 722693 describes the issue.
Regards,
Lisa

Restrict print out of Purchase order only for Production system

Hi,
I want to restrict print out of Purchase order only for Production system, don't want to take it in devep or quality.
is there any identifier to find the system is production or development.
can anyone tell me how to restrict it,
is there any function module, not based on client system.
Thanx in advance
Kesav

Hi Kesavarathinam Vaidyalingam ,
yes, I also use thomas' suggestion using
t000-cccategory = 'P'.
to determine productive client.
Just one small hint: I found this condition as true in a test system: The admin had done a system copy to create a fresh test client - but forgot (or did not see a good reason) to change t000-cccategory = 'P. to t000-cccategory = 'T'.
Regards,
Clemens

What is the standard print prg for Purchase Order

Hi,
I am working on forms, what is the standard print program for purchase order.
Already i have gone to nace and found that the program assigned to the customized print prg, so i am not able to find out the print program, so can u tell me how to solve it.
Regards,
clara

Here are the default entries in the configuration
NEU     Purchase order     1     SAPFM06P     ENTRY_NEU     MEDRUCK
NEU     Purchase order     2     SAPFM06P     ENTRY_NEU     MEDRUCK
NEU     Purchase order     6     RSNASTED     EDI_PROCESSING
NEU     Purchase order     A     RSNASTED     ALE_PROCESSING
Regards,f
Ravi
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Runtime error in print preview of Purchase Order

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