How To Fix WRF_PRC_POHF034 - Message for document &1 cannot be printed

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_PRC_POHF - Messages for Seasonal Purchase Order Processing

• Message number: 034

• Message text: Message for document &1 cannot be printed

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 WRF_PRC_POHF034 - Message for document &1 cannot be printed ?

  The SAP error message WRF_PRC_POHF034, 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 specified output device may not be available or configured correctly.
  Authorization Issues: The user may not have the necessary authorizations to print the document.
  Form or Print Program Issues: The print program or form associated with the output type may have errors or may not be defined.
  Document Not Found: The document number specified may not exist or may have been deleted.
  
  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 specified in the print settings is available and correctly configured.
  You can check the output device settings in transaction code SPAD.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to print the document. This can be checked in transaction code SU53 after attempting to print.
  
  
  
  Inspect Print Program and Form:
  
  Check if the print program and form associated with the output type are functioning correctly. You may need to consult with your ABAP team if there are issues.
  
  
  
  Document Existence:
  
  Verify that the document number exists in the system and has not been deleted or archived.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  NACE: Output Types Configuration
  ME23N: Display Purchase Order
  SPAD: Spool Administration
  SU53: Authorization Check
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  
  
  Documentation: Refer to SAP documentation for detailed information on output management and printing processes.
  
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP Basis or technical team for further investigation.