How To Fix V1703 - Maintain print parameters: Output1 &, org. &2, dist.chan. &3, div. &4

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 703

• Message text: Maintain print parameters: Output1 &, org. &2, dist.chan. &3, div. &4

What causes this issue?

The system attempted to propose the output mentioned in the message.
However, no print parameters have been defined for this output.

System Response

Processing continues when you press ENTER. The output is not proposed.

How to fix this error?

Maintain the print parameters for this output under the menu option
"Sales". You will find information on this in the SD documentation on
output determination.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V1703 - Maintain print parameters: Output1 &, org. &2, dist.chan. &3, div. &4 ?

  The SAP error message V1703, which states "Maintain print parameters: Output1 &, org. &2, dist.chan. &3, div. &4," typically occurs when there is an issue with the print parameters for a specific output type in the SAP system. This error is often related to the configuration of output determination in the Sales and Distribution (SD) module.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Print Parameters: The output type specified does not have the necessary print parameters maintained in the system.
  Incorrect Configuration: The output type may not be correctly configured in the output determination procedure.
  Missing Master Data: The relevant master data (like customer master, material master, etc.) may not have the necessary settings for output.
  Output Type Not Assigned: The output type may not be assigned to the relevant document type or may not be active.
  
  Solution:
  To resolve the V1703 error, you can follow these steps:
  
  
  Check Output Type Configuration:
  
  Go to transaction code NACE.
  Select the application area (e.g., Sales).
  Check the output type that is causing the error.
  Ensure that the output type is correctly configured and that the necessary print parameters are maintained.
  
  
  
  Maintain Print Parameters:
  
  In the output type configuration, ensure that the print parameters (like the printer, medium, and timing) are correctly set up.
  Make sure that the output type is assigned to the relevant document type.
  
  
  
  Check Master Data:
  
  Verify that the customer master and material master records have the necessary output settings.
  Ensure that the relevant sales organization, distribution channel, and division are correctly set up in the master data.
  
  
  
  Test Output Determination:
  
  Create a test sales order or relevant document to see if the output determination works correctly.
  Use transaction VV31 to maintain output types for sales documents if needed.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and maintain output settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on configuring output types and print parameters.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  NACE - Output Types Configuration
  VV31 - Maintain Output Types for Sales Documents
  VV32 - Change Output Types
  VV33 - Display Output Types
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to output determination and print parameters.
  
  
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.