In Sage X3, Version 12 we have encountered the error “The Print selection did not return any document” while printing the reports. As such issue did not occur in the lower versions, so we decided to troubleshoot the same. After checking various blogs, we found that this issue occurred in the Sage X3 v12 versions, and still we were not getting the exact solution for the same.
New Stuff: Validation on Gross/Net Price and Qty fields in Sales/Purchase Invoice Transactions
To handle this issue, we have checked the older versions and found that the activity code “KPO” is newly added in this Version 12. Here we have just unchecked the Active checkbox of the activity code to verify if the printing issue gets resolved as this activity code was not belong to the client license.
Once done, just log out and log in again to check if the Purchase Order report is getting printed or not.
As you can see in the above screenshot, the report is getting printed properly without any error.