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Message type: E = Error
Message class: WOST_WSPO_TOOLS - Message Class for PO tools
Message number: 008
Message text: No print preview could be generated for purchase order &1
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.
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WOST_WSPO_TOOLS008
- No print preview could be generated for purchase order &1 ?The SAP error message WOST_WSPO_TOOLS008 indicates that the system was unable to generate a print preview for a purchase order (PO) identified by the number &1. This error can occur due to various reasons, and here are some common causes, potential solutions, and related information:
Causes:
- Missing or Incorrect Output Configuration: The output type for the purchase order may not be configured correctly in the system.
- Missing Print Layout: The print layout or form associated with the output type may not be defined or may be missing.
- Authorization Issues: The user may not have the necessary authorizations to access the print preview functionality.
- Technical Issues: There may be technical issues with the SAP system, such as problems with the spool request or printer configuration.
- Data Issues: The purchase order may not have the necessary data or may be in an incomplete status.
Solutions:
Check Output Configuration:
- Go to the transaction code NACE to check the output type configuration for purchase orders.
- Ensure that the output type is correctly assigned and that the necessary conditions for triggering the output are met.
Verify Print Layout:
- Check if the print layout (Smart Forms or SAPscript) associated with the output type is correctly defined and active.
- You can use transaction codes SMARTFORMS or SE71 to check and modify the forms.
Review User Authorizations:
- Ensure that the user has the necessary authorizations to execute the print preview. This can be checked in transaction SU53 after the error occurs.
Check Spool Requests:
- Go to transaction SP01 to check if there are any spool requests generated for the print job. Look for any errors in the spool request.
Test with Different Purchase Orders:
- Try generating a print preview for a different purchase order to determine if the issue is specific to one PO or a general issue.
Check for System Errors:
- Review the system logs (transaction SM21) for any related errors that might provide more context about the issue.
Contact Technical Support:
- If the issue persists, consider reaching out to your SAP Basis or technical support team for further investigation.
Related Information:
Transaction Codes:
Documentation: Refer to SAP Help documentation for detailed information on output management and troubleshooting print issues.
By following these steps, you should be able to identify and resolve the issue causing the error message WOST_WSPO_TOOLS008.
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