Message type: E = Error
Message class: FB - Batch Programs
Message number: 441
Message text: Printer & is not defined
You chose a printer which is not defined.
Abnormal termination of processing.
Please check your entry.
Error message extract from SAP system. Copyright SAP SE.
FB441
- Printer & is not defined ?The SAP error message FB441, which states "Printer & is not defined," typically occurs when the system cannot find the specified printer in the configuration. This can happen for various reasons, such as the printer not being set up correctly in the SAP system, the printer being deactivated, or the user not having the necessary authorizations to access the printer. Causes: Printer Not Defined: The printer you are trying to use has not been defined in the SAP system. Incorrect Printer Name: The printer name specified in the print settings may be incorrect or misspelled. Printer Deactivation: The printer may be deactivated or not available in the system. User Authorization: The user may not have the necessary authorizations to access the specified printer. Network Issues: There may be network connectivity issues preventing access to the printer. Solutions: Check Printer Configuration: Go to transaction code SPAD (Spool Administration). Check if the printer is defined in the system. If not, you may
Get instant SAP help. Sign up for our Free Essentials Plan.
FB440
Enter printer for error list
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FB439
Results table cannot be printed since printer is missing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FB442
You can translate the error list if this is necessary
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FB443
In company code & for program & the form set & is missing
What causes this issue? You selected the ID &V3& for the form record for the letter and response for balance confirmations. The entry for com...
Click on this link to search all SAP messages.