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Message type: E = Error
Message class: DV - EHS: Messages for Report Shipping
Message number: 518
Message text: Send or print request not yet completed
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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DV518
- Send or print request not yet completed ?The SAP error message DV518 ("Send or print request not yet completed") typically occurs when there is an issue with the output processing in SAP, particularly when trying to send or print documents. This error can arise in various scenarios, such as when trying to print invoices, purchase orders, or other documents.
Causes:
- Output Processing Delay: The output request has not yet been processed completely. This can happen if the spool request is still being processed or if there is a delay in the output management system.
- Spool Issues: The spool system may be experiencing issues, such as being full or having configuration problems.
- Authorization Issues: The user may not have the necessary authorizations to view or manage the output requests.
- Configuration Errors: There may be issues with the output type configuration in the system.
- Network Issues: If the output is being sent to a remote printer or system, network issues could cause delays.
Solutions:
- Check Spool Requests: Go to transaction code
SP01
to check the status of the spool requests. Look for the specific request related to your output and see if it is still processing or if there are any errors.- Reprocess Output: If the output request is stuck, you can try to reprocess it. You can do this by going to transaction code
SP02
and selecting the relevant spool request to reprocess.- Check Printer Status: Ensure that the printer is online and properly configured. You can check the printer settings in transaction code
SPAD
.- Review Output Configuration: Check the output type configuration in transaction code
NACE
to ensure that it is set up correctly for the document type you are working with.- Check Authorizations: Ensure that the user has the necessary authorizations to process output requests. This can be checked in transaction code
SU53
after the error occurs.- System Logs: Review system logs for any related errors that might provide more context on the issue. You can check transaction code
SM21
for system logs.- Contact Basis Team: If the issue persists, it may be necessary to contact your SAP Basis team to investigate any underlying system issues or configurations that may be causing the problem.
Related Information:
Transaction Codes:
SP01
: Spool Request OverviewSP02
: Spool AdministrationSPAD
: Spool AdministrationNACE
: Output TypesSU53
: Authorization CheckSM21
: System LogDocumentation: Refer to SAP Help Portal or SAP Notes for specific guidance on output processing and troubleshooting related errors.
By following these steps, you should be able to diagnose and resolve the DV518 error in SAP.
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