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Message type: E = Error
Message class: WRF_PRC_POHF - Messages for Seasonal Purchase Order Processing
Message number: 032
Message text: Message for document &1 cannot be 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.
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WRF_PRC_POHF032
- Message for document &1 cannot be printed ?The SAP error message WRF_PRC_POHF032, which states "Message for document &1 cannot be printed," typically occurs in the context of printing purchase orders or related documents in the SAP system. This error can arise due to various reasons, and here are some common causes, potential solutions, and related information:
Causes:
- Missing Output Type Configuration: The output type for the document may not be configured correctly in the system.
- Document Status: The document may be in a status that does not allow printing (e.g., it may be incomplete or not yet released).
- Output Device Issues: The printer or output device may not be correctly set up or may be offline.
- Authorization Issues: The user may not have the necessary authorizations to print the document.
- Form or Layout Issues: The form or layout used for printing may be missing or incorrectly configured.
- Technical Errors: There may be underlying technical issues in the SAP system that prevent printing.
Solutions:
Check Output Type Configuration:
- Go to transaction code
NACE
to check the output type configuration for the relevant application (e.g., Purchasing).- Ensure that the output type is correctly defined and assigned to the document type.
Verify Document Status:
- Check the status of the document in question to ensure it is complete and ready for printing.
- Use transaction codes like
ME23N
to view the purchase order and confirm its status.Check Output Device:
- Ensure that the output device (printer) is correctly configured in the SAP system.
- Use transaction code
SPAD
to check the status of the printer and ensure it is online.Review User Authorizations:
- Ensure that the user attempting to print has the necessary authorizations to perform the print action.
- Check the user's roles and authorizations in transaction code
SU01
.Inspect Form/Layout:
- Check if the form or layout used for printing is available and correctly configured.
- Use transaction code
SMARTFORMS
orSE71
to review the form settings.Technical Troubleshooting:
- If the above steps do not resolve the issue, consider checking the SAP system logs for any technical errors.
- Use transaction code
SM21
to view system logs and identify any underlying issues.Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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