Do you have any question about this error?
Message type: E = Error
Message class: EK - IS-U Accounts Receivable and Payable
Message number: 371
Message text: Output device is not specified in the parameters
You did not specify an output device in the parameters for the dunning
activity run. The system cannot create an application form.
The dunning activity run is cancelled.
Enter an output device in the print parameters for the dunning activity
run.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
EK371
- Output device is not specified in the parameters ?The SAP error message EK371, which states "Output device is not specified in the parameters," typically occurs when you are trying to print a document (like a purchase order or invoice) and the system cannot find a specified output device (printer) in the parameters set for that document.
Cause:
- Missing Output Device: The output device (printer) has not been specified in the print parameters for the document.
- Incorrect Configuration: The output device may not be configured correctly in the SAP system.
- User Profile Settings: The user profile may not have a default output device set.
- Document Type Settings: The document type may not have an associated output device defined in the configuration.
Solution:
Specify Output Device:
- When you are in the print dialog, ensure that you select an output device from the list. If the list is empty, you may need to check the configuration of printers in the SAP system.
Check User Profile:
- Go to transaction
SU01
(User Maintenance) and check the user profile settings. Ensure that a default output device is specified under the "Defaults" tab.Configure Output Device:
- Use transaction
SPAD
(Spool Administration) to check if the output device is configured correctly. Ensure that the printer is active and properly set up.Document Type Configuration:
- Check the configuration for the specific document type in transaction
NACE
(Output Types). Ensure that the output type is correctly assigned to the document type and that an output device is specified.Test Printing:
- After making the necessary changes, try to print the document again to see if the issue is resolved.
Related Information:
SPAD
: Spool AdministrationNACE
: Output TypesSU01
: User MaintenanceIf the problem persists after following these steps, it may be necessary to consult with your SAP Basis team or system administrator for further investigation.
Get instant SAP help. Start your 7-day free trial now.
EK370
Document type for VAT perception and GI perception is not maintained
What causes this issue? You did not maintain the document type for VAT perception and GI perception in the R015 posting area.System Response Process...
EK369
Activity ID and distribution type could not be determined
What causes this issue? The activity ID and distribution type could not be found in the R004 posting area. No entry was found for: Company code: &...
EK372
Document cannot be posted without a transaction
What causes this issue? You did not fill the '<ZK>fkkop-hvorg'</> and <ZK>'fkkop-tvorg'</> fields.System ...
EK373
You did not enter an application form for dunning activity &1
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
Click on this link to search all SAP messages.