How To Fix /ISDFPS/MSG_GAF_PE172 - Material &1 from document &2 for &3 was not printed

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MSG_GAF_PE -

• Message number: 172

• Message text: Material &1 from document &2 for &3 was not printed

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/MSG_GAF_PE172 - Material &1 from document &2 for &3 was not printed ?

  The SAP error message /ISDFPS/MSG_GAF_PE172 indicates that a specific material from a document was not printed. This error typically arises in the context of the SAP IS-DFPS (Industry Solution for Defense Forces and Security) module, which is used for managing logistics and supply chain processes in defense and security organizations.
  Cause:
  The error message can be triggered by several factors, including:
  
  Missing Print Configuration: The print settings for the material or document may not be properly configured in the system.
  Printer Issues: The designated printer may be offline, not configured correctly, or out of paper/ink.
  Authorization Issues: The user may not have the necessary permissions to print the document.
  Document Status: The document may be in a status that does not allow printing (e.g., it may be incomplete or in a draft state).
  Technical Errors: There may be underlying technical issues, such as problems with the spool request or the print program.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Print Configuration:
  
  Ensure that the print settings for the material and document are correctly configured in the system.
  Verify that the output type is set up correctly in the output determination procedure.
  
  
  
  Verify Printer Status:
  
  Check if the printer is online and properly configured in SAP.
  Ensure that the printer has sufficient paper and ink.
  
  
  
  Review User Authorizations:
  
  Confirm that the user has the necessary authorizations to print the document.
  Check the user roles and permissions in the SAP system.
  
  
  
  Check Document Status:
  
  Ensure that the document is in a status that allows printing. If it is incomplete, complete the necessary fields or processes.
  
  
  
  Analyze 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, investigate and resolve them accordingly.
  
  
  
  Consult Technical Support:
  
  If the issue persists, consider reaching out to your SAP Basis or technical support team for further investigation.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SP01 (Spool Request), NACE (Output Types), and SE38 (ABAP Program Execution) for troubleshooting.
  Documentation: Review SAP documentation related to the IS-DFPS module for specific configurations and settings related to printing.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to printing in the IS-DFPS module.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.