How To Fix F3064 - Specify a print program

SAP Error Message - Details

• Message type: E = Error

• Message class: F3 - Payment program configuration

• Message number: 064

• Message text: Specify a print program

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F3064 - Specify a print program ?

  The SAP error message F3064, which states "Specify a print program," typically occurs when you are trying to execute a print function in SAP, but the system cannot determine which print program to use for the output. This can happen in various contexts, such as when generating invoices, payment advices, or other documents that require printing.
  Cause:
  
  Missing Print Program: The print program is not specified in the configuration for the document type you are trying to print.
  Incorrect Configuration: The output type may not be correctly configured in the system, leading to the absence of a linked print program.
  Document Type Issues: The document type you are working with may not have a print program assigned to it.
  User Authorization: Sometimes, the user may not have the necessary authorizations to access the print program.
  
  Solution:
  
  
  Check Output Type Configuration:
  
  Go to transaction code NACE.
  Select the appropriate application area (e.g., Financial Accounting).
  Check the output type related to the document you are trying to print.
  Ensure that a print program is assigned to the output type.
  
  
  
  Assign Print Program:
  
  If no print program is assigned, you can assign one by editing the output type configuration.
  Specify the correct print program and form routine if necessary.
  
  
  
  Check Document Type:
  
  Ensure that the document type you are working with has a print program assigned.
  You can check this in the relevant configuration settings for the document type.
  
  
  
  Review User Authorizations:
  
  Ensure that the user has the necessary authorizations to execute the print program.
  Check the user roles and profiles to confirm that they have access to the required transactions.
  
  
  
  Testing:
  
  After making the necessary changes, test the print function again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  NACE: Output Types Configuration
  SPRO: Access to the SAP Reference IMG for configuration settings.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on configuring output types and print programs.
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.