‎2007 Jul 09 7:48 AM
Hi All,
Occasionally I get the following error when trying to print an invoice via VF31
Handle not valid for Open Spool Request. Message No - PO463
Do you know what it means?
What can I do to rectify it?
Thanks.
‎2007 Jul 09 9:01 AM
Hi.
Did you set the output type to the invoice?
If you did it ,check output types's setting using T-CD "V/40".
‎2007 Jul 09 9:07 AM
Hi,
i think It was to do with control parameters.
Refer the below link:
https://forums.sdn.sap.com/click.jspa?searchID=3719750&messageID=2641078
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