How To Fix WEBFI_MASTER237 - Error. Print parameter 'Output Device' not selected

SAP Error Message - Details

• Message type: E = Error

• Message class: WEBFI_MASTER - Web Financials: Business Partner Master Data

• Message number: 237

• Message text: Error. Print parameter 'Output Device' not selected

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WEBFI_MASTER237 - Error. Print parameter 'Output Device' not selected ?

  The SAP error message WEBFI_MASTER237: Print parameter 'Output Device' not selected typically occurs in the context of SAP Flexible Invoicing (FI-CA) or related print programs when a print job is initiated without specifying the output device (printer).
  
  Cause:
  
  The print parameter Output Device (i.e., the printer name or device type) has not been selected or passed to the print program.
  This can happen if the print parameters are not maintained in the user’s default settings or the print program is called without specifying the output device.
  Sometimes, the output device is expected to be selected manually or defaulted from user parameters, but if missing, the system throws this error.
  It may also occur if the print variant or print program configuration does not have a default output device assigned.
  
  
  Solution:
  
  
  Specify Output Device Manually:
  
  When executing the print program or transaction, ensure that the Output Device field is filled with a valid printer name.
  You can check this in the print dialog screen before starting the print job.
  
  
  
  Set Default Output Device in User Parameters:
  
  Go to transaction SU3 (Maintain User Profile).
  Under the Defaults tab, set the parameter SPAD-DEVICE to the desired output device (printer).
  This ensures that the output device is automatically selected when printing.
  
  
  
  Check Print Variant or Program Configuration:
  
  If a print variant is used, verify that the output device is maintained in the variant.
  In some cases, the print program or report may require customizing to assign a default output device.
  
  
  
  Check Device Availability:
  
  Use transaction SPAD to verify that the output device exists and is correctly configured.
  Ensure the device is not deleted or inactive.
  
  
  
  Debug or Review Custom Code:
  
  If this error occurs in a custom print program or enhancement, check the code to ensure the output device parameter is correctly passed and handled.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SPAD – Output Device Management
  SU3 – Maintain User Profile (set default printer)
  Print programs or transactions related to FI-CA or Flexible Invoicing.
  
  
  
  SAP Notes:
  
  Check for any SAP Notes related to WEBFI_MASTER237 for specific patches or fixes.
  
  
  
  General Advice:
  
  Always maintain output devices properly in the system.
  Train users to select or maintain default printers to avoid this error.
  Review print program documentation for required parameters.
  
  
  
  
  If you provide the exact transaction or program where this error occurs, I can help with more specific instructions.