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Message type: E = Error
Message class: EK - IS-U Accounts Receivable and Payable
Message number: 302
Message text: Form & is being 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.
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Unfortunately, there isn't any extra information in this error notice.
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EK302
- Form & is being printed ?The SAP error message EK302 typically indicates that a form is being printed, which can occur in various contexts, such as during the processing of purchase orders, invoices, or other documents. This message is often related to the printing process and can be caused by several factors. Here’s a breakdown of potential causes, solutions, and related information:
Causes of EK302 Error Message
- Form Configuration Issues: The form being used may not be properly configured or may have errors in its design.
- Printer Settings: There may be issues with the printer settings in SAP or the printer itself may be offline or not properly connected.
- User Authorizations: The user may not have the necessary authorizations to print the document.
- Output Type Settings: The output type for the document may not be correctly set up in the system.
- Document Status: The document may be in a status that does not allow printing (e.g., it may be locked or in a draft state).
Solutions to EK302 Error Message
Check Form Configuration:
- Verify that the form is correctly configured in SAP. This includes checking the layout and ensuring that all required fields are present.
- Use transaction code
SMARTFORMS
orSE71
to check and modify the form if necessary.Review Printer Settings:
- Ensure that the printer is online and properly configured in SAP. You can check this in transaction
SPAD
(Spool Administration).- Make sure that the correct printer is selected for the output type.
Verify User Authorizations:
- Check if the user has the necessary authorizations to print the document. This can be done by reviewing the user roles and authorizations in transaction
SU01
.Check Output Type Configuration:
- Review the output type settings in transaction
NACE
. Ensure that the output type is correctly assigned to the relevant application area and that the processing routines are set up correctly.Document Status:
- Ensure that the document you are trying to print is in a status that allows printing. If it is locked or in a draft state, you may need to change its status.
Check Spool Requests:
- Use transaction
SP01
to check the spool requests. Look for any errors or issues related to the specific print job.Related Information
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical team for further investigation.
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