How To Fix OQ080 - No data passed for print document create

SAP Error Message - Details

• Message type: E = Error

• Message class: OQ - IS-Oil : Message pool Service Station Retailing

• Message number: 080

• Message text: No data passed for print document create

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message OQ080 - No data passed for print document create ?

  The SAP error message OQ080 ("No data passed for print document create") typically occurs when there is an attempt to create a print document, but the system does not have any data to process for that document. This can happen in various scenarios, such as when trying to print a delivery, invoice, or any other document that requires data to be printed.
  Causes:
  
  Missing Data: The most common cause is that the necessary data for the document is not available or has not been populated in the system.
  Incorrect Configuration: There may be issues with the configuration of the output types or the associated print programs and forms.
  Document Status: The document you are trying to print may not be in a status that allows printing (e.g., it may be incomplete or not yet saved).
  Authorization Issues: The user may not have the necessary authorizations to access the data required for printing.
  Program Errors: There could be a bug or error in the custom print program or script being used.
  
  Solutions:
  
  Check Data Availability: Ensure that the document you are trying to print has all the necessary data filled in. For example, if it’s a delivery, check that all items are correctly entered and saved.
  Review Output Configuration: Verify the output type configuration in transaction NACE or the relevant transaction for your document type. Ensure that the output type is correctly set up and linked to the appropriate print program and form.
  Document Status: Check the status of the document. If it is not complete, complete the necessary steps to finalize it before attempting to print.
  User Authorizations: Ensure that the user has the necessary authorizations to access the data and perform the print action.
  Debugging: If you suspect a program error, you may need to debug the print program or consult with your ABAP developer to identify any issues in the code.
  Check for Notes: Look for SAP Notes related to this error message in the SAP Support Portal. There may be known issues or patches available.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like NACE (for output types), SP01 (for spool requests), or SE38 (to run print programs) to troubleshoot the issue.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, especially if it appears to be a bug or requires deeper investigation.
  Documentation: Review SAP documentation related to output management and printing to ensure that all configurations are correctly set up.
  
  By following these steps, you should be able to identify and resolve the cause of the OQ080 error message in SAP.