How To Fix O1502 - Print request document type & does not exist.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: O1 - IS-Oil : Message pool exchanges

  • Message number: 502

  • Message text: Print request document type & does not exist.

  • Show details Hide details
  • What causes this issue?

    The <GL:exchange statement>exchange statement</> document type you
    entered does not exist in Customizing Table TVFK.

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

    System Response

    How to fix this error?

    Check if the document type you entered is correct.
    DEFINE &FELDNAME& = TVFK-FKART
    INCLUDE 'NA_CUSTOMIZING_ENTRIES'
    INCLUDE 'NA_CKSYSAD_AN'

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message O1502 - Print request document type & does not exist. ?

    The SAP error message O1502 indicates that there is an issue with the print request document type specified in the system. This error typically arises when the document type you are trying to use for printing does not exist or is not properly configured in the SAP system.

    Cause:

    1. Non-existent Document Type: The document type specified in the print request does not exist in the system.
    2. Incorrect Configuration: The document type may exist but is not configured correctly in the SAP system.
    3. Authorization Issues: The user may not have the necessary authorizations to access the specified document type.
    4. Typographical Error: There may be a typo in the document type name when it was entered.

    Solution:

    1. Check Document Type:

      • Go to the transaction code SPAD (Spool Administration) and check if the document type exists.
      • If it does not exist, you may need to create it or use a different document type that is available.
    2. Create/Configure Document Type:

      • If the document type is missing, you can create it by navigating to the appropriate configuration settings in SPAD.
      • Ensure that the document type is properly configured with the necessary parameters.
    3. Verify User Authorizations:

      • Check if the user has the necessary authorizations to access the document type. This can be done by reviewing the user roles and authorizations in transaction SU01.
    4. Correct Typographical Errors:

      • Double-check the document type name for any typographical errors. Ensure that it matches exactly with what is defined in the system.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific details on the document types and their configurations.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes:
      • SPAD - Spool Administration
      • SU01 - User Maintenance
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Review SAP Help Portal for detailed information on print request configurations and document types.

    By following these steps, you should be able to resolve the O1502 error and ensure that the print request document type is correctly set up in your SAP system.

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