How To Fix CO183 - No print report defined for list & (ord. type &, print variant &)

CO183 - Overview

• Message type: E = Error

• Message class: CO - PPC order processing messages

• Message number: 183

• Message text: No print report defined for list & (ord. type &, print variant &)

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CO183 - No print report defined for list & (ord. type &, print variant &) ?

  The SAP error message CO183 indicates that there is no print report defined for a specific list, order type, and print variant. This error typically occurs when you attempt to print a report or document in the SAP system, but the system cannot find the necessary configuration to generate the print output.
  
  Cause:
  
  Missing Print Configuration: The print report for the specified order type and print variant has not been defined in the system.
  Incorrect Print Variant: The print variant specified may not be valid or may not be associated with the order type.
  Authorization Issues: The user may not have the necessary authorizations to access the print report.
  Custom Development: If the report is a custom development, it may not have been properly registered or configured in the system.
  
  
  Solution:
  
  
  Define Print Report:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Controlling > Product Cost Controlling > Order > Print Control > Define Print Reports.
  Check