Do you have any question about this error?
Message type: E = Error
Message class: GA - Allocations
Message number: 097
Message text: Printing has been carried out
The most important results of the &V1& just run are printed (cycles,
segments, senders and receivers of this allocation).
The list is stored in the spool file and printed.
You can monitor and control the output using transaction SP01.
Error message extract from SAP system. Copyright SAP SE.
GA097
- Printing has been carried out ?The SAP error message GA097, which states "Printing has been carried out," typically occurs in the context of document processing, particularly when dealing with financial documents or reports that have already been printed or processed. This message indicates that the system recognizes that the document in question has already undergone the printing process, and therefore, further actions related to printing or reprinting may be restricted.
Cause:
- Document Already Printed: The primary cause of this error is that the document has already been printed, and the system is preventing any further printing actions to avoid duplication.
- Status of Document: The document may have a status that indicates it is completed or finalized, which restricts further modifications or printing.
- User Authorization: The user may not have the necessary permissions to reprint or modify the document.
Solution:
- Check Document Status: Verify the status of the document in question. If it has already been printed, you may need to check if a reprint is necessary or if you need to create a new document.
- Reprint Options: If reprinting is required, check if there are specific procedures in your organization for handling reprints. This may involve changing the status of the document or using a different transaction code.
- User Permissions: Ensure that you have the appropriate permissions to perform the action you are attempting. If not, contact your SAP administrator to request the necessary access.
- Consult Documentation: Refer to your organization's SAP documentation or help resources for specific instructions on handling printed documents and any related processes.
- Transaction Codes: If you are trying to print a document, ensure you are using the correct transaction code and following the proper steps for that specific document type.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical expert who can provide more in-depth assistance.
Get instant SAP help. Start your 7-day free trial now.
GA096
Fiscal year variant & is not defined
What causes this issue? Fiscal year variant &V1& assigned to the controlling area, company code, or ledger is not defined.System Response Pr...
GA095
All possible distribution fields are selected for the receivers
What causes this issue? You have selected "Fixed percentages" as the allocation base. All receiver fields with values are used as distribut...
GA098
System error: No acct assignment field found
What causes this issue? Checks have determined that no account assignment field is active in your SAP System.System Response Processing is terminate...
GA099
System error: serious error during processing of a cycle
What causes this issue? A serious system error occurred when maintaining/creating/displaying a cycle.System Response Processing is terminated in ord...
Click on this link to search all SAP messages.