How To Fix REXCES123 - Print form for &1, &2 created


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REXCES -

  • Message number: 123

  • Message text: Print form for &1, &2 created

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  • 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 REXCES123 - Print form for &1, &2 created ?

    The SAP error message REXCES123 typically indicates that there is an issue related to the print form for a specific document or transaction. The message format usually includes placeholders like &1 and &2, which are replaced with specific identifiers related to the document or transaction in question.

    Cause:

    The error message REXCES123 can occur due to several reasons, including:

    1. Missing Print Form: The print form for the specified document type may not be created or is missing in the system.
    2. Incorrect Configuration: There may be incorrect settings in the print form configuration or the output type.
    3. Authorization Issues: The user may not have the necessary authorizations to access or execute the print form.
    4. Technical Issues: There could be technical issues with the SAP system, such as problems with the underlying print server or spool requests.

    Solution:

    To resolve the REXCES123 error, you can take the following steps:

    1. Check Print Form Configuration:

      • Go to the transaction code SPAD (Spool Administration) and check if the print form for the specified document type exists.
      • Ensure that the print form is correctly configured and activated.
    2. Verify Output Type:

      • Check the output type settings in the relevant transaction (e.g., sales order, purchase order) to ensure that the correct print form is assigned.
      • Use transaction code NACE to check the output type configuration.
    3. Check Authorizations:

      • Ensure that the user has the necessary authorizations to execute the print form. This can be checked in transaction code SU53 after the error occurs.
    4. Review Spool Requests:

      • Check the spool requests in transaction code SP01 to see if there are any errors or issues with the spool output.
    5. Technical Support:

      • If the issue persists, consider reaching out to your SAP Basis team or technical support for further investigation. They can check for any underlying system issues or logs that may provide more insight into the problem.

    Related Information:

    • Transaction Codes:

      • SPAD - Spool Administration
      • NACE - Output Types
      • SU53 - Authorization Check
      • SP01 - Spool Request Overview
    • Documentation: Refer to SAP Help documentation for more details on print forms and output management.

    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.

    By following these steps, you should be able to identify and resolve the issue related to the REXCES123 error message in SAP.

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