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Message type: E = Error
Message class: CRM_IU_IL_IN - Message Class for Invoice Documents
Message number: 008
Message text: Print document &1 was posted
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.
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CRM_IU_IL_IN008
- Print document &1 was posted ?The SAP error message CRM_IU_IL_IN008, which states "Print document &1 was posted," typically occurs in the context of SAP Customer Relationship Management (CRM) when there is an issue related to the printing or posting of documents. This error can arise in various scenarios, such as when trying to print an invoice, order confirmation, or any other document that is part of the CRM system.
Cause:
- Document Status: The document you are trying to print may already be posted or processed, which means it cannot be printed again in its current state.
- Authorization Issues: The user may not have the necessary authorizations to print the document.
- Configuration Issues: There may be issues with the configuration of the print program or the output type associated with the document.
- Document Type: The document type may not be set up correctly for printing in the system.
Solution:
- Check Document Status: Verify the status of the document. If it has already been posted, you may need to create a new print request or reprint the document from the appropriate transaction.
- Review Authorizations: Ensure that the user has the necessary authorizations to print the document. This can be checked in the user roles and profiles.
- Configuration Review: Check the configuration settings for the output type and print program. Ensure that they are correctly set up for the document type you are working with.
- Reprocess Document: If the document needs to be reprinted, you may need to reverse the posting (if applicable) or create a new document based on the original.
- Consult Documentation: Refer to SAP documentation or help resources for specific details related to the document type and printing process.
Related Information:
CRMD_ORDER
, VF03
(for invoices), or ME23N
(for purchase orders) to check the status of documents.By following these steps, you should be able to diagnose and resolve the issue related to the CRM_IU_IL_IN008 error message.
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