Message type: E = Error
Message class: 06 -
Message number: 253
Message text: Message generated for outputting does not include a printer destination
You have generated a message for document output
(printing/transmission), but no output device has been assigned to your
<GL:purchasing_group>purchasing group</>.
If you save the purchasing document without specifying an output
device, no automatic message will be generated for outputting. This
means that the document cannot be printed. Before you can print a
document, a message must be manually maintained in the purchasing
document.
If you want to save the purchasing document with an output device,
choose the function "Messages" and enter a printer destination on the
"Communication" screen. This will allow you to output the purchasing
document.
DEFINE &OBJEKTE& = 'Output devices for purchasing groups'
INCLUDE NA_EINK_CUST LANGUAGE EN
<DS:SIMG.SIMG_CFMENUOLMEOMGF>Assign output devices to purchasing groups
</>
ENDIF
Error message extract from SAP system. Copyright SAP SE.
06253
- Message generated for outputting does not include a printer destination ?The SAP error message 06253, which states "Message generated for outputting does not include a printer destination," typically occurs when a document or output request is generated without a specified printer destination. This can happen in various scenarios, such as when trying to print a report, invoice, or any other output document.
Cause: Missing Printer Configuration: The output request does not have a printer assigned to it. This can happen if the output type is not configured correctly or if the user does not have a default printer set up. Output Type Settings: The output type may not have a valid printer destination assigned in the configuration. User Profile Settings: The user profile may not have a default printer set, or the printer assigned may not be available. Output Device Issues: The specified output device may be offline or not configured correctly in the SAP system.
Solution: Check Output Type Configuration: Go to transaction code NACE. Select the relevant
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