How To Fix AD23010 - Document &1 of type &2 cannot be printed using dynamic item processor


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AD23 - Bill Print Processor

  • Message number: 010

  • Message text: Document &1 of type &2 cannot be printed using dynamic item processor

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  • What causes this issue?

    Document &V1& with document type &V2& was to be printed.
    Only following document types can be processed with DIP functionality:
    Resource-related debit memo request
    Resource-related invoice
    Resource-related quotation

    System Response

    Output cannot be issued.

    How to fix this error?

    Check customizing settings for output or use another output type.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AD23010 - Document &1 of type &2 cannot be printed using dynamic item processor ?

    The SAP error message AD23010 indicates that a specific document (identified by &1) of a certain type (&2) cannot be printed using the dynamic item processor. This error typically arises in the context of document processing and printing within SAP systems, particularly when using the SAP Document Management System (DMS) or related functionalities.

    Cause:

    1. Document Type Restrictions: The document type specified may not be configured to be printed using the dynamic item processor. Certain document types may have restrictions or may not be set up for printing.
    2. Missing Configuration: The dynamic item processor may not be properly configured for the document type in question. This could include missing settings in the SAP configuration or in the document management settings.
    3. Document Status: The document may be in a status that does not allow printing. For example, it could be locked, archived, or in a draft state.
    4. Authorization Issues: The user may not have the necessary authorizations to print the document.
    5. Technical Issues: There could be underlying technical issues, such as problems with the printer setup, network issues, or issues with the SAP system itself.

    Solution:

    1. Check Document Type Configuration: Verify that the document type is configured to allow printing through the dynamic item processor. This can be done in the SAP configuration settings (transaction SPRO).
    2. Review Document Status: Ensure that the document is in a status that allows printing. If it is locked or archived, you may need to change its status or unlock it.
    3. User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to print the document. This can be done through transaction SU53 or by consulting with your security team.
    4. Dynamic Item Processor Settings: Review the settings for the dynamic item processor to ensure it is correctly set up for the document type in question.
    5. Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes can provide patches or additional guidance on resolving specific issues.
    6. Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SU53 (for authorization checks), and others that may be relevant to document management and printing.
    • SAP Documentation: Review SAP documentation related to the dynamic item processor and document management for more detailed configuration and troubleshooting steps.
    • Community Forums: Engage with SAP community forums or support channels where similar issues may have been discussed, providing insights or solutions from other users.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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