How To Fix ME848 - No fine-tuned control maintained for print operation/message type &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 848

• Message text: No fine-tuned control maintained for print operation/message type &1/&2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ME848 - No fine-tuned control maintained for print operation/message type &1/&2 ?

  The SAP error message ME848 ("No fine-tuned control maintained for print operation/message type &1/&2") typically occurs in the context of print control settings for purchasing documents, such as purchase orders or purchase requisitions. This error indicates that the system cannot find the necessary configuration for the specified print operation or message type.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the fine-tuned control settings for the specified message type (e.g., print message type for purchase orders) have not been maintained in the system.
  Incorrect Message Type: The message type specified in the print operation may not be valid or may not have been set up correctly.
  Document Type Issues: The document type associated with the purchasing document may not have the necessary print settings configured.
  
  Solution:
  To resolve the ME848 error, you can follow these steps:
  
  
  Check Message Type Configuration:
  
  Go to the transaction code NACE (Message Control).
  Select the appropriate application area (e.g., Purchasing).
  Check the message type that is causing the error. Ensure that it is correctly configured for the relevant document type.
  
  
  
  Maintain Fine-Tuned Control:
  
  In the NACE transaction, navigate to the Output Types section.
  Select the output type related to the message type in question.
  Ensure that the fine-tuned control settings are maintained. This includes settings for the output medium (e.g., print, email), timing, and any other relevant parameters.
  
  
  
  Check Document Type Settings:
  
  Ensure that the document type associated with the purchasing document has the necessary output settings.
  You can check this in the configuration for purchasing documents (transaction code SPRO > Materials Management > Purchasing > Messages > Maintain Message Types).
  
  
  
  Test the Output:
  
  After making the necessary changes, test the output again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the settings, refer to SAP documentation or consult with your SAP Basis or functional team for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: NACE (Message Control), SPRO (SAP Project Reference Object).
  Message Types: Common message types for purchasing include NEU (Purchase Order), BANF (Purchase Requisition), etc.
  Output Mediums: Common output mediums include print (1), email (2), and fax (3).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to message types and output settings.
  
  By following these steps, you should be able to resolve the ME848 error and ensure that the print operations for your purchasing documents are correctly configured.