How To Fix PFM_1189 - Guarantee official document of document no.& printed successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_1 - Message class for POCLIS

• Message number: 189

• Message text: Guarantee official document of document no.& printed successfully

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_1189 - Guarantee official document of document no.& printed successfully ?

  The SAP error message PFM_1189 typically relates to issues with the guarantee official document in the context of financial management or public sector management within SAP. This error indicates that the guarantee document associated with a specific document number has not been printed successfully.
  Cause:
  
  Document Status: The document may not be in a status that allows it to be printed. For example, it might be incomplete or not yet approved.
  Configuration Issues: There may be configuration issues in the SAP system related to the printing of guarantee documents.
  Output Determination: The output determination settings for the document type may not be correctly configured, leading to issues in generating the print output.
  Technical Errors: There could be technical issues such as problems with the printer settings, spool requests, or issues with the underlying ABAP program that generates the document.
  
  Solution:
  
  Check Document Status: Verify the status of the guarantee document. Ensure that it is complete and approved for printing.
  Review Output Settings: Check the output determination settings for the document type. Ensure that the correct output type is assigned and that the output device is correctly configured.
  Check Spool Requests: Go to the spool request (transaction code SP01) to see if there are any errors related to the print job. If there are errors, investigate and resolve them.
  Reprint the Document: If the document was not printed successfully, try to reprint it after ensuring that all the above checks are in place.
  Consult SAP Notes: Look for any relevant SAP Notes that might address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SP01 (Spool Request), SOST (Send Requests), and others that may help in troubleshooting.
  Documentation: Review SAP documentation related to guarantee management and output management for additional insights.
  User Roles: Ensure that the user has the necessary authorizations to print guarantee documents.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.