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Message type: E = Error
Message class: F5A - Document Editing
Message number: 286
Message text: Preview for Printing Accounting Document
In the document overview, you have selected "Print preview".
The system branches to the list display for printing.
Under "Settings - Display variant", you can adjust the display variant.
To print, choose the menu option "Document" - "Print". Choose "Back"
(F3) to return to the document overview.
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.
F5A286
- Preview for Printing Accounting Document ?The SAP error message F5A286 typically occurs when there is an issue with the preview for printing an accounting document. This error can arise due to various reasons, including configuration issues, missing data, or problems with the print layout.
Causes:
- Missing Print Layout: The print layout for the accounting document may not be defined or may be incorrectly configured.
- Authorization Issues: The user may not have the necessary authorizations to access the print preview functionality.
- Data Issues: There may be missing or incorrect data in the accounting document that prevents it from being processed for printing.
- Technical Issues: There could be underlying technical issues with the SAP system, such as problems with the spool request or printer configuration.
Solutions:
Check Print Layout:
- Ensure that the print layout for the accounting document is correctly defined in the system. You can do this by navigating to the relevant configuration settings in SAP.
- If necessary, create or modify the print layout using transaction codes like
SMARTFORMS
orSE71
(for SAPscript).Verify Authorizations:
- Check the user’s authorizations to ensure they have the necessary permissions to access the print preview functionality. This can be done through transaction
SU53
to analyze authorization issues.Review Document Data:
- Inspect the accounting document for any missing or incorrect data. Ensure that all required fields are filled out correctly.
- You can use transaction
FB03
to display the accounting document and check for any inconsistencies.Check Spool Requests:
- Go to transaction
SP01
to check the spool requests. Look for any errors or issues related to the print job.- If there are errors, you may need to resolve them before attempting to print again.
Printer Configuration:
- Ensure that the printer is correctly configured in the SAP system. Check the output device settings in transaction
SPAD
.- Make sure that the printer is online and available for use.
System Logs:
- Check the system logs for any additional error messages or warnings that may provide more context about the issue. You can use transaction
SM21
to view the system log.Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical support team for further assistance.
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