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Message type: E = Error
Message class: SD - Online doc., terminology, translation, help
Message number: 220
Message text: & pages printed
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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SD220
- & pages printed ?The SAP error message SD220 typically relates to issues in the Sales and Distribution (SD) module, particularly concerning the processing of sales documents. The error message can indicate that there is a problem with the output determination or the printing of documents related to sales orders, delivery notes, or invoices.
Cause of SD220 Error
The SD220 error can arise from several issues, including:
Output Type Configuration: The output type may not be correctly configured in the system. This includes settings for the output condition records, access sequences, and output determination procedures.
Missing Master Data: Required master data such as customer master records, material master records, or condition records may be missing or incomplete.
Output Device Issues: The output device (printer) may not be correctly set up or may be offline.
Authorization Issues: The user may not have the necessary authorizations to execute the output processing.
Document Status: The document may be in a status that does not allow for output processing (e.g., incomplete or blocked).
Solution to SD220 Error
To resolve the SD220 error, you can follow these steps:
Check Output Type Configuration:
- Go to the transaction code
NACE
to check the output type configuration for the relevant application area (e.g., Sales Order, Delivery, Invoice).- Ensure that the output type is correctly defined and that the access sequence is set up properly.
Verify Master Data:
- Check the customer master data and ensure that all necessary information is complete.
- Verify that the material master data is also complete and correctly maintained.
Check Output Device:
- Ensure that the output device is correctly configured in the system. You can check this in transaction
SPAD
.- Make sure the printer is online and available for use.
Review Authorizations:
- Ensure that the user has the necessary authorizations to perform output processing. This can be checked with the help of your SAP security team.
Document Status:
- Check the status of the document in question. If it is incomplete or blocked, resolve any issues that are preventing it from being processed.
Test Output Processing:
- After making the necessary changes, test the output processing again to see if the error persists.
Related Information
NACE
(Output Types), SPAD
(Spool Administration), and VA03
(Display Sales Order) for troubleshooting.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.
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