How To Fix M7332 - Which items are to be printed?


SAP Error Message - Details

  • Message type: E = Error

  • Message class: M7 - Inventory Management and Physical Inventory

  • Message number: 332

  • Message text: Which items are to be printed?

  • Show details Hide details
  • What causes this issue?

    You are starting a report on physical inventory documents. You want to
    limit the documents to be selected using the status selection. You have
    not chosen a status.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Choose at least one status.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message M7332 - Which items are to be printed? ?

    The SAP error message M7332, which states "Which items are to be printed?", typically occurs in the context of printing documents related to materials management, such as purchase orders, delivery notes, or invoices. This error indicates that the system is unable to determine which items should be included in the print job.

    Causes:

    1. Missing Selection Criteria: The print program may not have the necessary selection criteria defined to determine which items to print.
    2. Incomplete Document: The document being printed may not be complete or may not have any items associated with it.
    3. Configuration Issues: There may be issues with the configuration of the output types or the print program itself.
    4. User Authorization: The user may not have the necessary authorizations to print certain items.
    5. Output Condition Records: There may be no output condition records defined for the document type or item type.

    Solutions:

    1. Check Selection Criteria: Ensure that the selection criteria for the print job are correctly defined. This may involve checking the output settings in the relevant transaction (e.g., ME9A for purchase orders).
    2. Review Document Completeness: Verify that the document you are trying to print has items associated with it and is complete.
    3. Output Type Configuration: Check the configuration of the output type in transaction NACE. Ensure that the output type is correctly set up for the document type you are working with.
    4. User Authorizations: Confirm that the user has the necessary authorizations to print the document. This can be checked in transaction SU53 or by consulting with your SAP security team.
    5. Output Condition Records: Ensure that there are valid output condition records for the document type and item type. You can check this in transaction NACE or by using the relevant transaction for the document type.
    6. Debugging: If the issue persists, consider debugging the print program to identify where the selection criteria are failing.

    Related Information:

    • Transaction Codes: Common transaction codes related to printing in SAP include ME9A (Output Messages for Purchase Orders), VL71 (Output for Deliveries), and VF03 (Display Billing Document).
    • SAP Notes: Check for any relevant SAP Notes that may address known issues with the specific version of SAP you are using.
    • Documentation: Review SAP documentation or help files related to output management and printing to understand the configuration and setup better.

    If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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