How To Fix 0D191 - Print request saved for business partner &1, insurance object &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 191

• Message text: Print request saved for business partner &1, insurance object &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 0D191 - Print request saved for business partner &1, insurance object &2 ?

  The SAP error message "0D191 Print request saved for business partner &1, insurance object &2" typically indicates that a print request has been successfully created for a specific business partner and insurance object, but it may not have been processed or printed yet. This message is often informational rather than an error, but it can indicate that there are issues with the print processing.
  Cause:
  
  Print Request Creation: The system has created a print request for the specified business partner and insurance object, but it may not have been sent to the printer or processed yet.
  Configuration Issues: There may be configuration issues in the output determination settings for the insurance module.
  Printer Issues: The printer may be offline, or there may be issues with the printer settings in SAP.
  Authorization Issues: The user may not have the necessary authorizations to process or print the request.
  Batch Job Not Running: If the print request is supposed to be processed by a background job, that job may not be running or may have failed.
  
  Solution:
  
  Check Print Queue: Verify if the print request is in the output queue. You can check this in transaction SP01 (Output Controller).
  Output Determination: Ensure that the output determination settings are correctly configured for the business partner and insurance object. This can be checked in the relevant customizing settings.
  Printer Status: Check the status of the printer to ensure it is online and configured correctly in SAP. You can do this in transaction SPAD (Spool Administration).
  Authorization Check: Ensure that the user has the necessary authorizations to process print requests.
  Run Background Job: If the print request is supposed to be processed by a background job, ensure that the job is scheduled and running correctly. You can check this in transaction SM37 (Job Monitoring).
  Reprocess Print Request: If necessary, you can manually reprocess the print request using transaction NACE or the relevant transaction for your module.
  
  Related Information:
  
  Transaction Codes:
  
  SP01: Output Controller
  SPAD: Spool Administration
  SM37: Job Monitoring
  NACE: Output Types
  
  
  Documentation: Refer to SAP Help documentation for detailed information on output management and print processing.
  Support: If the issue persists, consider reaching out to your SAP Basis or technical support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the message and take appropriate action to resolve any underlying issues.