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Message type: E = Error
Message class: 69 - Central Functions of Financial Asset Management
Message number: 660
Message text: No document printed
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
69660
- No document printed ?The SAP error message "69660 No document printed" typically indicates that a print job was not successfully processed or that there was an issue with the printing configuration. Here are some common causes, solutions, and related information for this error:
Causes:
- Printer Configuration Issues: The printer may not be correctly configured in SAP or may not be set up in the operating system.
- Output Device Not Defined: The output device (printer) may not be defined in the SAP system or may not be assigned to the user or the specific job.
- No Print Request: There may not be any print request generated for the document you are trying to print.
- Authorization Issues: The user may not have the necessary authorizations to print documents.
- Network Issues: There may be network connectivity issues preventing the SAP system from communicating with the printer.
- Document Format Issues: The document format may not be supported by the printer or may not be correctly configured.
Solutions:
Check Printer Configuration:
- Go to transaction code SPAD (Spool Administration) and verify that the printer is correctly configured.
- Ensure that the printer is active and has the correct settings.
Define Output Device:
- Ensure that the output device is defined in the SAP system. You can check this in SPAD.
- If necessary, create a new output device or modify an existing one.
Check Print Request:
- Verify that a print request has been generated for the document. You can check this in the spool request (transaction code SP01).
- If there is no print request, ensure that the document is set to be printed.
Review User Authorizations:
- Check if the user has the necessary authorizations to print. This can be done by reviewing the user's roles and authorizations.
Network Connectivity:
- Ensure that the printer is connected to the network and that there are no connectivity issues.
- Test printing from another application to confirm that the printer is functioning correctly.
Document Format:
- Check the format of the document being printed. Ensure that it is compatible with the printer.
- If necessary, adjust the output format settings in the print configuration.
Related Information:
Transaction Codes:
SAP Notes: Check SAP Notes for any known issues or patches related to printing errors. You can search for relevant notes in the SAP Support Portal.
Documentation: Refer to SAP documentation for detailed information on configuring printers and managing spool requests.
If the issue persists after trying the above solutions, it may be helpful to consult with your SAP Basis team or SAP support for further assistance.
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