on 12-14-2007 7:17 AM
Hi Experts,
I am using transaction VL02N and issuing output then it is giving error "output could not be issued" in development server.when I productionize it in production it is giving the proper output when no of line item is upto two if it exceeds it again give error message "output could not be issued"
Plz give help.
Thanks,
Tanisha
Hi tanisha,
If you are getting error like ' Output could not be issued' is due to that you have not assigned that form to that transaction.
Assign your form in NACE transaction for output type DELIVERY and try again.
Reward Points if useful.
Regards,
Sarathy.
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Hi,
Can you please try by keeping a breakpoint after the smarform call where you will be checking for sy-subrc value. At this point please check the values of SYST structure and I think the values in it will give you pointers so as what is the error.
Regards,
KK
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Hi Tanisha,
I am also getting similar type of error in my smartform. when line items increase more then 515 its giving this error...i.e when the no of pages increase more then 22 in smartform. did u get any breakthrough to ur problem, bcoz dat may also help me.
Try to be a bit urgent
Thanks
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Hi,
s i agree that there are some data available in devpt server as well...
I'm listing u all the possibilities of error ... please make sure that ur doc satisfies these things
1.check whther the entries are there for the corresponding billing doc no...
2.Now suppose if you want to some data to be displayed in one
page and the rest of the data in another page i.e you want to force the data
to move to next page then use this sap script command
/: NEW-PAGE[page_name]
This will force the data to move to the next page.
3.assuming that u r using two pages(FIRST,NEXT) in the layout...
the statement that displays the line item should probably be inside the loop and corrosponding form and end form.. so that if it exceeds the page it'll automatically display it in the next page..
4.Try to expand the main window size so that continous line item
5.Make sure that u have alloted the corresponding output type for the billing document issued...
6.check the form name and the driver program name)in NACE transaction
Hope this helps you
<b><REMOVED BY MODERATOR></b>
Jgds
Message was edited by:
Alvaro Tejada Galindo
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Hi Akee,
The problem might be -- In devpt server u'll not be having any master data basically...
so when it try fetching the non existing data it'll show such kind of error where as in production server u'll have all data relevent to the transaction code so it is giving the output....
Hope ur query gets solved..u can ask me if u still need more explanation
<b><REMOVED BY MODERATOR></b>
Jgds
Message was edited by:
Alvaro Tejada Galindo
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