Spool request not created

Hi spool request is not getting created in the Message determination for the Printout can anybody tell me why. I have selected the Output immediately.

oK

Similar Messages

  • Spool request not created in background.....

    Hi Experts,
    I have executed one report in background in sduser but it has not generated a spool request in sp01. There is no authorisation for sm37 to this user.
    In abapuser user it is generating a spool request when i checked in sp01 but not in sduser.
    What may be the problem ? Is there any authorisation problem ?
    Yusuf.

    Hi Yusuf,
    There is no otherway to delete the spool request except giving the option delete in the authorization object S_SPO_ACT.Make sure that you havenot given the values SP01, SP0R under the authoriztion object S_ADMI_FCD. If you have given both  the authorization objects with the above mentioned values than that user will get the authorization to delete the spool requests created by the other users also. So if you want to restrict the user not to delete the spool requests created by the other users make sure , not to give him the values SP01, SP0R under the authoriztion object S_ADMI_FCD.
    Regards,
    Bharath.

  • Spool Request Not Created for Dunning Printing

    Hi,
    We are running Dunning Program and Printing dunning Letters, system automatically printing Dunning letter and finishing the printing job, not generating any Spool Request.
    For testing purpose, we re-generated dunning letters through from DUNNING History, there system Generating Spool request.
    Any guess, do we missing something to generate Spool request in Dunning printing through normal process, we are using Zform.
    Regars...Raja

    Dear,
    If it is Z program then please debug the same with the help of ABAper and check if the data is picked or not also you can check with your Basis Consultant.
    Br,Vivek

  • RE:  Request not created; multiple initiators

    We have Access Control 5.3 SP 8 installed.  We have CUP configured and in production and are now working on configuring ERM.  When we try to approve a role, I get this message:  Request not created; multiple initiators [PROBLEM REQUESTS, RE_POS_APPROVER] found
    The initiator "PROBLEM REQUESTS" is a workflow=CUP type initiator, so I don't understand why an ERM workflow would try to use it as an initiator.  I cannot change this initiator to exclude ERM because it does not recognize ERM request types (only CUP requests).  I want the approval to use RE_POS_APPROVER initiator.  The PROBLEM REQUESTS initiator is used for our escape routes when an approver is not found.
    I appreciate your help.
    Peggy

    Peggy,
        I don't understand why it would find multiple initiator for different workflow types. If PROBLEM REQUESTS initiator is only used for escape route then you can make that particular path as detour path so it won't need initiator. Once you make the path associated with PROBLEM REQUESTS initiator, you can delete or change the initiator so it won't match.
    Hope this helps.
    Regards,
    Alpesh

  • Spool Request Not being Generated.

    HI,
    when ever a PO is delivered as O/P spool request is not generated.
    if we choose LP01 as printer Spool is being generated. if client printer or LOCAL printer is selected spool
    is not generated. is there any settings to be done for generating the SPOOL request?
    i need to get the O/P as well as i need to view the O/P in Spool also... please help me on this.
    Regards,
    Dinesh R

    Hi,
    go to SPAD-->check the spool setting generally for some outputs the if you check delete spool after output
    then the spool will be deleted once the print is taken.
    remove the setting ..
    or go to t-code SU01 -->Under spool control -->remove the check mark for Delete after Ouput.
    Regrds,
    Prabhudas

  • Purchase request not created

    Hi ,
    When i am doing MRP run, purchase request are not created.

    Hi shallu,
    I assume,  BOM is as below Fert (A) - > ROH (R).
    If u run the MRP, For A , based on the Damand & stock  , system will create planned oder A , and explode the BOM to create dep requirments & Plnd order/PR for ROH.
    when u convert the planned oder - > prod order only system will create Reservation for Roh hoe u get reservation directly,
    check below points
    1Stock for Raw material.
    check with Bom 2Components list & req qty  at pland order of A
    Regards
    Pradeep

  • New Spool Request not generating

    Dear All,
    I have seen print preview of one PO and taken print which has created a spool request.
    Another PO also I have seen the preview and taken print, but it has added to previous spool request as second page.
    My problem is I need to generate new spool request for each PO. Where do I need to do setting for this. Pls guide.
    Rgds
    Srini

    Hi Srinivasan,
    In the print program, try setting the parameter TDNEWID  to  'X'.
    Following link can help you ..
    Stop the combining of spool request to an existing one

  • Spool request not generated in smartforms printing

    Hii all,
            I have smartform, which was printing properly in QA server and few days back when i tried to get print from Production Server, it is not generating spool request. and in QA also it is not having same as on date.
    is there anythng to check from ABAP side or there is a problem of Basis.?
    kindly give soln for points .
    - Maharshi

    hi Maharshi,
    Gimme some what clear picture abt ur problem.
    What exactly the problem in QA server.
    I mean when it is working properly and when it is not?
    and what Function Modules u have used ..?
    and i wanna know is there any other print forms are working or not. if the other are working, it is not BASIS problem.
    Regards,
    Naveen

  • Spooling request not generated

    hi gurus
    i am facing a problem in po output, for my one document type spool request is not generated but for other document type spool request is generated . But i can do it maunally for same document type please help me in this issue ..
    regards
    Edited by: usmfarhan on Dec 16, 2008 12:53 PM

    Hi
    Tcode MN05 u2013 KEYcombinatin u2013 F8 u2013 communication Select print immediately
    Switch for printing immediately. Printing is immediate if this switch is set. Otherwise the output is held in the spool.
    Raju

  • BI Activation - Request not created.

    Hi Experts,
    I am new in BIW.
    I have one problem.
    While installing BI contents in Development server some how request was not created.
    Now we are in the step of installing QA server. Now how to transport objects which are developed in Development

    Sangeeta,
    You will not be prompted for TR while installing content on BI side, you can always change the package from $tmp to " " in Transport Connection.
    Transport connection - collect your objects  - Truck Icon - you will be prompted to enter package.
    Tons of threads are available on how to do the Transports.
    Message was edited by:
            Jr Roberto

  • Spool request not generated in SP01

    Dear Experts,
    I try to print the invoice and later check the Spool request in SPO1 i didn't find any spool request generated there
    what would be the issues and how i will fix it ??
    thanks

    Dear All Friends,
    Thanks a lot for your replies.
    I found below part which solve my issue.
    Goto VF02/03 >> Issue output >> Print options >>>> Tick mark for release after output here remove the tick mark you will see the spool request generated other wise immediately spool request will delete becaues of that tick mark.

  • IHC payment order finally posted but payment request not created

    Hello
    I created payment order in In house cash  IHC automatically from (intercompany) a vendor invoice using idoctype payext. I can see that the payment order in transaction IHC0 has been finally posted. But table PAYRQ is empty. In transaction BF11 application IHC_EP is unchecked; application IHC is CHECKED. Any clue how to get the payment request created?

    Hi
    There could be various possiblity that I would double-check.
    1. Is CM activated in your system? If so, it may be due to the fact that the planning level is not assigned to payment request -
    Financial supply chain Management > Cash and Liquidity Management  >Cash Management > Structuring > Groupings >  Define levels in payment requests
    2 Another possibility would be that External account number may not be identical
    Account management > Basic Setting: communication
    Set Up Creation of Payment Requests for Inbound IDoc in FI – Account details)
      External account numbers need to be IDENTICAL keys between IHC and FI within IHC company as a communication method.
    If none of the above is applicable, you may need to debug by reprocessing failed IDOC by BD64 by removing the account assignment in configuration  - Set Up Creation of Payment Requests for Inbound IDoc in FI > Posting Account
    Hope that this helps
    Cheers

  • FF.D payment request not created, payment advice existing

    I use Transaction FF63 memo record to transfer cash from house bank account A with House Bank A to house bank account B at House Bank B.
    I clicked on Save account transfer" function. Two advice documents are created (for 1st bank account and for 2nd bank account).
    Next step is Payment request creation in transaction FF.D. This program is to convert payment advices into payment requests. The payment advices are shown that were created under FF63, there are no errors but payment requests have not been created?! Any advice?

    Hello,
    Please check if you are trying to create to payment request for one account transfer, it is not allowed to create two payment requests for one account transfer, because double payments could be executed: the sending company code could transfer the money to the receiving company code and the receiving company code could collect the money from the sending company code. If one payment method is found in table T018Z than the we leave the program to avoid a second payment request.
    Regards,
    Jonas Friedrich.

  • Debit Memo Request not created with reference to CRM Confirmation

    Hi,
    I have confirgured the service order and confirmation as a follow up document,
    Service order contains both service line item and sales item,
    Service order is replicated to ERP as sales order with sales item,
    how ever debot memo request is not getting created in ERP against the confirmation i have created ,
    *     i can see the price flowing to KO03 at CO, also have made settings in SCRM Billing integration for debit memo ,a new debit memo order type is created with internal number range.
    *     my employee also exists in ERP,
    *     item category for confirmation is also set to external billing when conpleted.
    *     i am able to complete the confirmation document without any errors.
    followed c26 documents.
    please Suggest
    regards
    Nikhil Chugh

    Hello Nikhil
    Did you map your CRM transaction types with ERP Transaction as per step
    3.2.4.4 of c26.
    Regards
    Naresh

  • JOB is created but SPOOL is not created - using SUBMIT stmt in WD

    Hi,
    I am submitting report from WD. PFB the code i used. This is cuccessfully creating the JOB in SM37 and the status is 'Finished'. But when I click for the SPOOL, it is giving me an error 'No list available'.
    I used the following code for submitting the program.
    * call the FM 'JOB_OPEN' and create the job.
      SUBMIT ztest TO SAP-SPOOL
        WITH pnppernr-low EQ pernr
        WITH pnpbukrs-low EQ bukrs
        SPOOL PARAMETERS lv_print_parameters
        WITHOUT SPOOL DYNPRO
        VIA JOB lv_name NUMBER lv_number " job name and number created from JOB_OPEN
        AND RETURN.
    * call the FM 'JOB_CLOSE' and close the job.
    The submit stmt is working perfectly fine when executed directly..from R/3. The spool is also being created.
    I tried debugging the same. This goes to the INITIALIZITION part of the program but no goin to START-OF-SELECTION.
    Pls suggest if I am missing something in the code.
    Thanks,
    Teja.

    >
    teja wrote:
    > Hi,
    >
    > I am submitting report from WD. PFB the code i used. This is cuccessfully creating the JOB in SM37 and the status is 'Finished'. But when I click for the SPOOL, it is giving me an error 'No list available'.
    >
    > I used the following code for submitting the program.
    >
    >
    > * call the FM 'JOB_OPEN' and create the job.
    >
    >   SUBMIT ztest TO SAP-SPOOL
    >     WITH pnppernr-low EQ pernr
    >     WITH pnpbukrs-low EQ bukrs
    >     SPOOL PARAMETERS lv_print_parameters
    >     WITHOUT SPOOL DYNPRO
    >     VIA JOB lv_name NUMBER lv_number " job name and number created from JOB_OPEN
    >     AND RETURN.
    >
    > * call the FM 'JOB_CLOSE' and close the job.
    >
    >
    > The submit stmt is working perfectly fine when executed directly..from R/3. The spool is also being created.
    >
    > I tried debugging the same. This goes to the INITIALIZITION part of the program but no goin to START-OF-SELECTION.
    >
    > Pls suggest if I am missing something in the code.
    >
    > Thanks,
    > Teja.
    Hi,
    I guess this wont work. Didnt you get any dump ?
    FM's with dialog screens,conversion exits would cause the webdynpro session to disconnect.

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