How To Fix C=007 - E: No lists to be printed for order &1

SAP Error Message - Details

• Message type: E = Error

• Message class: C= -

• Message number: 007

• Message text: E: No lists to be printed for order &1

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message C=007 - E: No lists to be printed for order &1 ?

  The SAP error message "C=007 E: No lists to be printed for order &1" typically indicates that there are no print lists available for the specified order. This can occur in various contexts, such as when trying to print documents related to production orders, maintenance orders, or other types of orders in SAP.
  Cause:
  
  No Output Determination: The system may not have determined any output types for the order. This can happen if the output type is not configured correctly or if there are no conditions set for the output determination.
  Missing Print Lists: The order may not have any associated print lists or documents that are eligible for printing.
  Incorrect Order Status: The order might be in a status that does not allow for printing (e.g., not released or completed).
  Configuration Issues: There may be issues with the configuration of the output types or the associated forms.
  Authorization Issues: The user may not have the necessary authorizations to access the print lists for the order.
  
  Solution:
  
  
  Check Output Determination:
  
  Go to the order in question and check the output determination settings. Ensure that the output type is correctly configured and that the conditions for triggering the output are met.
  Use transaction code NACE to check the output types and their configurations.
  
  
  
  Verify Print Lists:
  
  Check if there are any print lists associated with the order. You can do this by navigating to the order and looking for any output or print options.
  If there are no print lists, you may need to create them or ensure that the necessary documents are generated.
  
  
  
  Review Order Status:
  
  Ensure that the order is in a status that allows for printing. If the order is not released or is in a status that does not permit printing, you may need to change its status.
  
  
  
  Check Configuration:
  
  Review the configuration of the output types and forms in the relevant customizing settings. Ensure that the forms are correctly assigned to the output types.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to print the documents related to the order. Check the user's roles and authorizations in the system.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  NACE - Output Types Configuration
  CO03 - Display Production Order
  IW33 - Display Maintenance Order
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to output determination or printing for your version of SAP.
  User Manuals: Refer to user manuals or training materials for guidance on output management and printing processes in SAP.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.