Output type in Purchase Orders

[Former Member]

Hi Friends,

While processing a PO output, I used output type medium as printout and gave all details communication strategy, printer details, further data details. Eventhough I am getting below error:

Kindly anybody suggest me a solution for this?

Error in address output (name not filled)

Invalid parameter for status request

Below is the detailed description of the error:

Invalid parameter for status request

Message no. SSFCOMPOSER034

Diagnosis

A document is to be output by fax (Smart Forms or SAPscript). However, the application has transferred invalid parameters for the status request.

System response

Error message.

Procedure

Create a customer message and set it to the relevant application.

What is the meaning of this error? can anybody suggest me?

Thanks,

Bhairav

[Former Member]

Check the vendor master data and goto address field see fax number email and address are properly mentioned

OR

Check the program for printing and check from where the system is looking for the address data

Reward if helpful

[Former Member]

Hello vineet,

Fax number and email address everything is maintained properly. Program is working fine. Still error.

Thanks,

Bhairav

[Former Member]

check the smart form assigned to the output type.Look for the value passed by the help of abaper

[Former Member]

It looks good.

Thanks,

Bhairav