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Message type: E = Error
Message class: CMP_NEW - Billing: Complaint Management
Message number: 017
Message text: There is no document to be 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.
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CMP_NEW017
- There is no document to be printed ?The SAP error message CMP_NEW017, which states "There is no document to be printed," typically occurs in the context of printing documents from SAP, such as invoices, purchase orders, or other output documents. Here’s a breakdown of the potential causes, solutions, and related information for this error:
Causes:
No Output Request Created: The document you are trying to print may not have an output request generated. This can happen if the document was not processed correctly or if the output type was not configured.
Output Type Not Assigned: The output type for the document may not be assigned or configured properly in the system.
Document Status: The document may be in a status that does not allow printing (e.g., it may be incomplete or not yet released).
Print Settings: The print settings may not be correctly configured in the user profile or the document settings.
Authorization Issues: The user may not have the necessary authorizations to print the document.
Technical Issues: There may be technical issues with the printer or the SAP system itself.
Solutions:
Check Output Request: Verify if an output request has been created for the document. You can do this by checking the document's output history.
Assign Output Type: Ensure that the correct output type is assigned to the document. You can check this in the document's configuration or settings.
Review Document Status: Check the status of the document to ensure it is in a state that allows printing. If necessary, complete or release the document.
Check User Profile Settings: Review the user profile settings to ensure that the print settings are correctly configured. You can do this in transaction code SU01.
Authorization Check: Ensure that the user has the necessary authorizations to print the document. This can be checked with the help of a security administrator.
Technical Troubleshooting: If the issue persists, check for any technical issues with the printer or the SAP system. This may involve checking printer configurations, network connections, or system logs for errors.
Related Information:
SP01
(Spool Request) to check the status of spool requests and NACE
(Output Types) to configure output types.If the problem continues after trying these solutions, it may be beneficial to consult with your SAP Basis or technical support team for further assistance.
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