How To Fix R11472 - Print format &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: R11 - Business Partner and BDT

• Message number: 472

• Message text: Print format &1 does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message R11472 - Print format &1 does not exist ?

  The SAP error message R11472, which states "Print format &1 does not exist," typically occurs when the system is unable to find the specified print format for a document or report. This can happen in various contexts, such as when trying to print invoices, delivery notes, or other documents.
  Cause:
  
  Missing Print Format: The specified print format (indicated by &1) has not been created or is not available in the system.
  Incorrect Configuration: The print format may not be correctly configured in the relevant application or module.
  Transport Issues: If the print format was recently transported from another system (e.g., from development to production), it may not have been included in the transport request.
  Authorization Issues: The user may not have the necessary authorizations to access the print format.
  
  Solution:
  
  Check Print Format: Verify if the print format exists in the system. You can do this by navigating to the relevant transaction (e.g., SMARTFORMS, SE78 for SAPscript, or SE71 for Smart Forms) and checking if the format is listed.
  Create or Modify Print Format: If the print format does not exist, you may need to create it. If it exists but is not functioning correctly, you may need to modify it.
  Transport Check: If the print format was supposed to be transported, check the transport logs to ensure it was included and successfully imported into the target system.
  Authorization Check: Ensure that the user has the necessary authorizations to access the print format. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions related to the print format in question.
  
  Related Information:
  
  Transaction Codes: 
  
  SMARTFORMS: For managing Smart Forms.
  SE71: For SAPscript forms.
  SE78: For managing SAPscript forms and other print forms.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific print format or error message.
  Debugging: If the issue persists, consider debugging the print program to identify where the error is occurring.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further assistance.