How To Fix /SAPCE/IU_MES_PL010 - Z tej transakcji wydruk orygina#u nie jest mo#liwy !

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/IU_MES_PL -

• Message number: 010

• Message text: Z tej transakcji wydruk orygina#u nie jest mo#liwy !

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 /SAPCE/IU_MES_PL010 - Z tej transakcji wydruk orygina#u nie jest mo#liwy ! ?

  The SAP error message you are encountering, /SAPCE/IU_MES_PL010 Z tej transakcji wydruk orygina#u nie jest mo#liwy, translates to "Printing the original from this transaction is not possible." This error typically occurs in the context of printing documents or forms in SAP, particularly when dealing with production or manufacturing processes.
  Possible Causes:
  
  Document Status: The document you are trying to print may not be in a status that allows for printing. For example, it might be incomplete or not yet released.
  Configuration Issues: There may be configuration settings in the SAP system that prevent the printing of original documents for certain transaction types.
  Authorization Issues: The user may not have the necessary authorizations to print the document.
  Output Type Settings: The output type for the document may not be correctly configured, or the output device may not be set up properly.
  Missing Data: Required data for printing may be missing or incomplete in the document.
  
  Solutions:
  
  Check Document Status: Verify that the document is complete and in a status that allows printing. If it is not, you may need to complete or release it.
  Review Configuration: Check the configuration settings for the output type in the SAP system. Ensure that the settings allow for printing originals.
  User Authorizations: Ensure that the user has the necessary authorizations to print the document. You may need to consult with your SAP security team.
  Output Type Configuration: Review the output type settings in transaction NACE or SPRO. Ensure that the output type is correctly configured for the document type you are working with.
  Check for Missing Data: Review the document for any missing or incomplete data that may be required for printing. Complete any necessary fields.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as NACE (for output types) and SPRO (for configuration settings).
  SAP Documentation: Refer to SAP Help documentation for detailed information on output management and printing processes.
  Support Community: Consider reaching out to the SAP Community or forums for additional insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical support team for further investigation.