How To Fix TU539 - Cannot print out document for the payment plans

SAP Error Message - Details

• Message type: E = Error

• Message class: TU - Billing/Scheduling/Budget Billing

• Message number: 539

• Message text: Cannot print out document for the payment plans

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 TU539 - Cannot print out document for the payment plans ?

  The SAP error message TU539, which states "Cannot print out document for the payment plans," typically occurs when there is an issue with the configuration or data related to payment plans in the SAP system. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Configuration: The payment plan may not be properly configured in the system. This could include missing settings in the payment plan type or document type.
  Document Not Created: The document that is supposed to be printed may not have been created or may be in an incorrect status.
  Authorization Issues: The user may not have the necessary authorizations to print the document.
  Output Type Issues: The output type for the payment plan may not be correctly set up or may be missing.
  Printer Configuration: There may be issues with the printer configuration or the output device settings in SAP.
  Data Issues: There could be missing or incorrect data in the payment plan that prevents the document from being generated.
  
  Solutions:
  
  
  Check Configuration:
  
  Verify that the payment plan type and document type are correctly configured in the system.
  Ensure that all necessary settings for the output type are in place.
  
  
  
  Document Status:
  
  Check if the document related to the payment plan has been created and is in the correct status for printing.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to print the document. This can be checked in the user roles and authorizations.
  
  
  
  Output Type Settings:
  
  Go to the output type configuration and ensure that it is correctly set up for the payment plan. This includes checking the conditions under which the output is triggered.
  
  
  
  Printer Configuration:
  
  Verify the printer settings in SAP. Ensure that the output device is correctly configured and available for use.
  
  
  
  Data Validation:
  
  Review the payment plan data for any inconsistencies or missing information that could prevent document generation.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPAD (for printer configuration) or NACE (for output type configuration) to check and modify settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Logs and Traces: Review application logs or traces to gather more information about the error and its context.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.