How To Fix PFM_1190 - Receipts for document no.& printed successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_1 - Message class for POCLIS

• Message number: 190

• Message text: Receipts for 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_1190 - Receipts for document no.& printed successfully ?

  The SAP error message PFM_1190, which states "Receipts for document no. & printed successfully," typically indicates that the system has successfully processed the printing of receipts for a specific document number. However, it may also imply that there is an issue or a misunderstanding regarding the expected outcome of the printing process.
  Cause:
  
  Successful Printing: The message itself indicates that the receipts have been printed successfully, so there may not be an actual error. It could be a confirmation message.
  Misinterpretation: Users may misinterpret this message as an error when it is actually a success notification.
  Document Status: The document may have been processed correctly, but users may be expecting additional actions or outputs that are not part of the standard process.
  Configuration Issues: There may be configuration settings in the SAP system that affect how receipts are printed or displayed.
  
  Solution:
  
  Verify Printing Status: Check the print logs or spool requests to confirm that the receipts were indeed printed as expected. You can do this by using transaction codes like SP01 to view spool requests.
  Check Document Status: Ensure that the document in question is in the correct status and that all necessary actions have been completed.
  Review Configuration: If there are specific requirements for printing that are not being met, review the configuration settings related to the printing of receipts in the SAP system.
  User Training: If users are misinterpreting the message, consider providing training or documentation to clarify the meaning of the message and the expected outcomes.
  Consult SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or solutions related to this message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SP01 (to check spool requests) and NACE (for output types) to manage and troubleshoot printing issues.
  SAP Support: If the issue persists or if there are additional complications, consider reaching out to SAP support for further assistance.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., Financials, Logistics) for more context on receipt printing processes.
  
  In summary, the PFM_1190 message is generally a confirmation of successful printing, but if there are concerns or misunderstandings, the above steps can help clarify and resolve any issues.