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Message type: E = Error
Message class: /OSP/MSG -
Message number: 464
Message text: PDF is not supported Delivery Type for the Given system.
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.
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/OSP/MSG464
- PDF is not supported Delivery Type for the Given system. ?The SAP error message
/OSP/MSG464 PDF is not supported Delivery Type for the Given system
typically indicates that there is an issue with the configuration of the output delivery type for PDF documents in the SAP system. This error can occur in various scenarios, such as when trying to generate a PDF output for a document (like an invoice, order confirmation, etc.) and the system does not recognize the delivery type as valid for PDF generation.Causes:
- Incorrect Configuration: The output type or delivery type may not be configured correctly in the SAP system.
- Missing PDF Output Type: The system may not have a defined output type that supports PDF for the specific document type you are trying to process.
- System Settings: The system settings may not allow PDF generation for the specified delivery type.
- Authorization Issues: There may be authorization issues preventing the generation of PDF outputs.
Solutions:
Check Output Type Configuration:
- Go to transaction
NACE
to check the output type configuration for the relevant application area (e.g., Sales, Purchasing).- Ensure that the output type you are using is configured to support PDF format.
Define Output Type:
- If the output type does not exist, you may need to create a new output type that supports PDF.
- Ensure that the correct settings are applied, including the access sequence and the processing routines.
Review Delivery Type Settings:
- Check the delivery type settings in the relevant configuration area (e.g., for sales documents, check the delivery type in the sales document configuration).
- Ensure that the delivery type is set up to allow PDF outputs.
Check System Settings:
- Verify the system settings related to output management and ensure that PDF generation is enabled for the relevant document types.
Authorization Check:
- Ensure that the user has the necessary authorizations to generate PDF outputs. Check the user roles and authorizations in transaction
SU01
.Consult Documentation:
- Refer to SAP documentation or notes related to output management and PDF generation for any specific configurations or known issues.
Related Information:
NACE
, SPAD
(for spool administration), and SOST
(for sending output requests) to troubleshoot further.If the issue persists after checking the above points, it may be beneficial to consult with your SAP Basis or technical team for deeper analysis and resolution.
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