How To Fix SAPLWOSK180 - No Printed Message Exists

SAP Error Message - Details

• Message type: E = Error

• Message class: SAPLWOSK - Ret. Store Consumer Order: Messages for func. group SAPLWOSK

• Message number: 180

• Message text: No Printed Message Exists

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 SAPLWOSK180 - No Printed Message Exists ?

  The SAP error message "SAPLWOSK180 No Printed Message Exists" typically occurs when there is an attempt to print a document or message in SAP, but the system cannot find the corresponding print message or output type that is supposed to be generated. This can happen in various contexts, such as when trying to print invoices, purchase orders, or other documents.
  Causes:
  
  Missing Output Type Configuration: The output type for the document you are trying to print may not be configured correctly in the system.
  No Output Determination: The system may not have determined any output for the document due to missing conditions or settings.
  Document Status: The document may not be in a status that allows printing (e.g., it may not be fully processed or released).
  User Authorization: The user may not have the necessary authorizations to access the output or print the document.
  Output Device Issues: There may be issues with the output device configuration or the device may not be available.
  
  Solutions:
  
  
  Check Output Type Configuration:
  
  Go to the relevant transaction (e.g., NACE for output types) and verify that the output type is correctly configured for the document type you are trying to print.
  Ensure that the output type is assigned to the correct application and that the necessary conditions are met.
  
  
  
  Review Output Determination Procedure:
  
  Check the output determination procedure to ensure that it includes the necessary conditions for generating the output.
  Make sure that the output type is included in the procedure for the specific document type.
  
  
  
  Document Status:
  
  Verify the status of the document you are trying to print. Ensure that it is in a state that allows printing (e.g., fully processed, approved).
  
  
  
  User Authorizations:
  
  Check the user’s authorizations to ensure they have the necessary permissions to print the document.
  
  
  
  Output Device Configuration:
  
  Ensure that the output device is correctly configured in SAP and is available for use.
  Check if the output device is set up correctly in the SAP system and is not offline or experiencing issues.
  
  
  
  Testing Output:
  
  You can test the output type by using the relevant transaction (e.g., ME9F for purchasing documents) to see if the output can be generated manually.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  NACE (Output Types Configuration)
  ME9F (Output for Purchase Documents)
  VF03 (Display Billing Document)
  SP01 (Spool Request)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific output type or document type you are working with.
  
  
  Documentation: Refer to SAP documentation for detailed information on output determination and configuration.
  
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP Basis or technical team for further investigation.