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Message type: E = Error
Message class: IDCNSAU -
Message number: 256
Message text: Print form &: &
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.
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IDCNSAU256
- Print form &: & ?The SAP error message IDCNSAU256 typically relates to issues with print forms in the SAP system, particularly when there is a problem with the configuration or availability of the print form being called. This error can occur in various contexts, such as when trying to print documents or reports.
Cause:
- Missing Print Form: The specified print form may not exist in the system.
- Incorrect Form Name: The name of the print form may be incorrectly specified in the configuration.
- Authorization Issues: The user may not have the necessary authorizations to access the print form.
- Form Configuration Issues: There may be issues with the configuration of the print form in the SAPscript or Smart Forms.
- Transport Issues: If the print form was recently transported from another system, it may not have been properly imported or activated.
Solution:
Check Print Form Existence:
- Go to transaction code
SMARTFORMS
orSE71
to check if the print form exists.- If it does not exist, you may need to create it or transport it from another system.
Verify Form Name:
- Ensure that the name of the print form is correctly specified in the relevant configuration settings (e.g., in the output type settings).
Check Authorizations:
- Verify that the user has the necessary authorizations to access and execute the print form. This can be checked in transaction
SU53
or by consulting with your security team.Review Form Configuration:
- If the form exists, check the configuration for any errors. Ensure that all required elements are correctly defined and that there are no syntax errors.
Transport and Activation:
- If the form was recently transported, ensure that it has been activated in the target system. You can do this in transaction
SE80
orSE71
.Check Output Type Configuration:
- Go to transaction
NACE
and check the output type configuration to ensure that it is correctly set up to use the specified print form.Related Information:
If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.
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