How To Fix OQ090 - No valid print type group found for processing


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 090

  • Message text: No valid print type group found for processing

  • Show details Hide details


  • 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 OQ090 - No valid print type group found for processing ?

    The SAP error message OQ090, which states "No valid print type group found for processing," typically occurs in the context of output processing, particularly when dealing with print outputs in SAP. This error indicates that the system is unable to find a valid print type group for the document or transaction you are trying to process.

    Causes:

    1. Missing Print Type Group: The print type group that is required for the output type is not defined in the system.
    2. Incorrect Configuration: The output type may not be correctly configured in the output determination procedure.
    3. Document Type Issues: The document type being processed may not have a corresponding print type group assigned.
    4. Authorization Issues: The user may not have the necessary authorizations to access the print type group.
    5. Custom Development: If there are custom developments or modifications in the output processing, they may not be correctly set up.

    Solutions:

    1. Check Output Type Configuration:

      • Go to transaction code NACE to check the output type configuration.
      • Ensure that the output type you are using is correctly configured and has a valid print type group assigned.
    2. Define Print Type Group:

      • If the print type group is missing, you may need to define it. This can typically be done in the configuration settings for the relevant application area (e.g., Sales and Distribution, Materials Management).
      • Use transaction code SPRO to navigate to the relevant configuration path and define the print type group.
    3. Review Output Determination Procedure:

      • Check the output determination procedure to ensure that the print type group is included and correctly linked to the output type.
    4. Check Document Type Settings:

      • Verify that the document type being processed has the correct settings and is linked to the appropriate print type group.
    5. User Authorizations:

      • Ensure that the user has the necessary authorizations to access the print type group. This can be checked in the user roles and profiles.
    6. Consult Documentation:

      • Review SAP documentation or notes related to the specific module you are working with for any additional guidance or known issues.
    7. 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:
      • NACE - Output Types Configuration
      • SPRO - SAP Reference IMG for configuration
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Review the SAP Help Portal for documentation related to output processing in the specific module you are working with.

    By following these steps, you should be able to identify and resolve the cause of the OQ090 error in SAP.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker