How To Fix /SAPCE/IURU126 - Printing of Payment Request canceled due to error: &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/IURU -

• Message number: 126

• Message text: Printing of Payment Request canceled due to error: &1 &2

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/IURU126 - Printing of Payment Request canceled due to error: &1 &2 ?

  The SAP error message /SAPCE/IURU126 Printing of Payment Request canceled due to error: &1 &2 typically indicates that there was an issue during the printing process of a payment request in the SAP system. The placeholders &1 and &2 usually provide specific details about the nature of the error, which can help in diagnosing the problem.
  Possible Causes:
  
  Printer Configuration Issues: The printer may not be correctly configured in the SAP system, or it may be offline or not accessible.
  Output Device Problems: The output device specified for printing may not be set up correctly or may not support the format of the document being printed.
  Authorization Issues: The user may not have the necessary authorizations to print the payment request.
  Document Format Issues: There may be issues with the format of the document being printed, such as missing templates or incorrect settings.
  Technical Errors: There could be underlying technical issues, such as problems with the spool request or the print server.
  
  Solutions:
  
  
  Check Printer Configuration:
  
  Verify that the printer is correctly configured in the SAP system (transaction SPAD).
  Ensure that the printer is online and accessible from the SAP server.
  
  
  
  Review Output Device Settings:
  
  Check the settings of the output device being used for printing.
  Ensure that the device supports the document format (e.g., PDF, SAPscript, Smart Forms).
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to execute the print job.
  Review the user's roles and permissions related to printing.
  
  
  
  Examine Document Format:
  
  Check if the correct print layout or template is assigned to the payment request.
  Ensure that the necessary forms (SAPscript or Smart Forms) are available and correctly configured.
  
  
  
  Analyze Spool Requests:
  
  Go to transaction SP01 to check the spool requests for any errors or warnings related to the print job.
  Look for any specific error messages that can provide more context.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error message or provide patches and updates.
  
  
  
  Contact Technical Support:
  
  If the issue persists, consider reaching out to your SAP Basis team or SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SPAD: Spool Administration (for printer configuration)
  SP01: Spool Request Overview (to check spool requests)
  SOST: Send Requests (to check if there are issues with email or output requests)
  
  
  
  Documentation: Review SAP documentation related to printing and output management for more detailed guidance.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the error message /SAPCE/IURU126.