How To Fix 61159 - Print order was created

SAP Error Message - Details

• Message type: E = Error

• Message class: 61 - Fehlermeldungen fuer Bedarfsplanung

• Message number: 159

• Message text: Print order was created

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 61159 - Print order was created ?

  The SAP error message 61159, which states "Print order was created," typically indicates that a print order has been successfully generated in the system. This message is not necessarily an error but rather an informational message that confirms the creation of a print order.
  Cause:
  
  The message is triggered when a print request is processed in SAP, indicating that the system has successfully created a print order for the specified document (such as a purchase order, invoice, or delivery note).
  It may appear in various contexts, such as when printing documents from transactions or when executing batch jobs that involve printing.
  
  Solution:
  Since this message is informational, there is usually no action required unless you are experiencing issues with the printing process itself. However, if you are looking to troubleshoot or ensure that the print order is functioning as expected, consider the following steps:
  
  
  Check Print Queue: Verify that the print job has been sent to the correct printer and is in the print queue. You can do this by checking the spool requests in SAP using transaction code SP01.
  
  
  Printer Configuration: Ensure that the printer is correctly configured in SAP. Check the device type, output device settings, and any relevant print parameters.
  
  
  Spool Administration: Use transaction code SPAD to manage and configure spool settings. Ensure that the spool server is functioning correctly and that there are no issues with the spool requests.
  
  
  Review Output Conditions: If the print order is not being printed as expected, check the output conditions and settings in the relevant document type. This can include checking the output type configuration in transaction NACE.
  
  
  Check for Errors: If there are issues with the print job, look for any error messages in the spool request or in the application log (transaction SLG1).
  
  
  User Authorization: Ensure that the user has the necessary authorizations to create and manage print orders.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SP01 (Spool Request), SPAD (Spool Administration), and NACE (Output Types).
  Documentation: Refer to SAP documentation or help files for more detailed information on print orders and spool management.
  SAP Notes: Check SAP Notes for any known issues or updates related to printing and spool management.
  
  If you are encountering specific issues beyond the informational message, please provide more context, and I can assist you further.