How To Fix KO461 - Print request generated with spool number &


KO461 - Overview

  • Message type: E = Error

  • Message class: KO - Master data for CO orders

  • Message number: 461

  • Message text: Print request generated with spool number &

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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KO461 - Details

  • The SAP error message KO461 indicates that a print request has been generated with a specific spool number. This message typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. The message itself is informational, indicating that a print request has been successfully created.
    
    Cause: Print Request Generation: The message is triggered when a print request is generated for a document, such as a cost center report or an internal order report. Spool Number: The spool number is a unique identifier for the print job in the SAP spool system. It indicates that the print job has been queued for processing.
    Solution: Check Spool Request: You can check the spool request using transaction code SP01. Enter the spool number provided in the error message to view the status of the print job. Verify Printer Settings: Ensure that the printer settings are correctly configured in SAP. Check

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KO461 - Related SAP Errors

  • KO460 No spool request generated
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • KO459 Cost center & does not belong to business area &
    What causes this issue? Cost center &V1& is assigned to business area &v3&. The order is assigned to business area &V2&. Th...

  • KO462 Release withdrawn
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • KO463 Order has been released
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

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