How To Fix FMITPOMC069 - Printing is not possible; Print program was not found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMITPOMC - Tranfer Transaction for Subledger Account

  • Message number: 069

  • Message text: Printing is not possible; Print program was not found

  • Show details Hide details
  • What causes this issue?

    You want to print out a transfer posting document, however this is not
    possible because the Customizing settings for correspondence are
    incomplete.

    How to fix this error?

    Ensure that all settings required for correspondence are defined in
    Customizing for Financial Accounting.

    Procedure for System Administrators

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FMITPOMC069 - Printing is not possible; Print program was not found ?

    The SAP error message FMITPOMC069 indicates that printing is not possible because the print program required for the operation was not found. This error typically occurs in the context of printing documents such as invoices, purchase orders, or other forms that require a specific print program to generate the output.

    Causes:

    1. Missing Print Program: The specified print program for the document type is not defined in the system.
    2. Incorrect Configuration: The output type may not be correctly configured in the output determination procedure.
    3. Transport Issues: The print program may not have been transported correctly from the development environment to the production environment.
    4. Authorization Issues: The user may not have the necessary authorizations to access the print program.
    5. Program Deletion: The print program may have been deleted or is inactive.

    Solutions:

    1. Check Print Program Configuration:

      • Go to transaction NACE (Output Determination) and check the configuration for the relevant application (e.g., V1 for Sales, EF for Financials).
      • Ensure that the output type is correctly assigned to the print program and that the program exists in the system.
    2. Verify Print Program Existence:

      • Use transaction SE38 or SE80 to check if the print program exists. If it does not, you may need to create it or restore it from a transport request.
    3. Check Output Type Settings:

      • Ensure that the output type is correctly set up with the appropriate print program and form routine.
      • Check if the output type is active and correctly assigned to the document type.
    4. Transport Issues:

      • If the print program was recently transported, check the transport logs to ensure that it was successfully imported into the target system.
    5. User Authorizations:

      • Verify that the user has the necessary authorizations to execute the print program. This can be checked using transaction SU53 after the error occurs.
    6. Debugging:

      • If the issue persists, you may need to debug the output determination process to identify where it is failing.

    Related Information:

    • Transaction Codes:

      • NACE: Output Determination
      • SE38: ABAP Editor (to check or create print programs)
      • SE80: Object Navigator (to explore objects related to the print program)
      • SU53: Authorization Check
    • Documentation: Refer to SAP Help documentation for detailed information on output determination and print program configuration.

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.

    By following these steps, you should be able to identify the cause of the error and implement the necessary solution to resolve it.

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