cancel
Showing results for 
Search instead for 
Did you mean: 

Error message 'Display only possible for print documents'

Former Member
0 Kudos

Hi All,

This issue is with the transaction code ME21N. When the user clicks on PRINT PREVIEW it gives an error of 'Display only possible for print documents'. When the user clicks the MESSAGES tab and then COMMUNICATION METHOD tab it gives an error 'No communication data has been defined for transmission medium 6'. The vendor is not getting the order. Does anyone has any idea of what these error messages mean and where should I look further?

Thank you,

Regards,

Shanu

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
0 Kudos

Dear Shanu

Go to TCode MN04, maintain the condition record for the Output type. Input NEU in Output Type and click on "Key combination". There select Pur org/Document type and maintain the required datas.

thanks

G. Lakshmipathi

former_member925715
Discoverer
0 Kudos

dear , can you pls provide what to fill the required datas

anne-petteroe
Community Manager
Community Manager
0 Kudos
Hello, While we're happy that you've come to SAP Community to get an answer to your question, you posted your question as an answer in an old thread.
Posting in older threads is not the best way to get guidance.If you're looking for help, you should ask a new question: https://answers.sap.com/questions/ask.html.Here are some tips to help you craft an effective question for our community: https://community.sap.com/resources/questions-and-answers, https://developers.sap.com/tutorials/community-qa.html, https://groups.community.sap.com/t5/welcome-corner-discussions/advice-from-sap-champions-questions-a... regards,

Anne

Answers (2)

Answers (2)

former_member217082
Active Contributor
0 Kudos

Hi shanu

Maintain condition record with t.code MN04 for the output type NEU for the key combination you maintained

Regards

Srinath

Former Member
0 Kudos

Hi

this seems tobe relates to print program "" ask your ABABer what program he has written to send the PO to vendor your problam willbe solved.

the moment you give the print it will ask the printer by default LP01 then print immediately check you need to do that.then beground print program and partner you need check. whether this out type you have assigned to this partner or not (vendor). check complecte condition technic.diffnettly it will works.

i hope you have understood

thanks &Regards