The following are the SCN and other thread in the Internet which could not help to solve the issue
http://scn.sap.com/thread/1166055
https://scn.sap.com/thread/1648107
http://benxbrain.com/en/index.do?onInputProcessing(brai_object_thread)&001_threadid=0002141021&001_boardtype=01&sysid=WP5&pgmid=R3TR&object=DTEL&obj_name=MSGNO&child_param=
http://scn.sap.com/thread/269644
Finally Approached SAP on the issue
Reply from SAP was also not helpful to sort the issue.
Solution :
We noticed that only for particular orders we are getting this error.
When ever the discount or Surcharge condition applied in the sales order the error pops out while printing
Finally we changed the settings in the configuration level and issue was solved.
Go to t-code : V/08
In the print column select X-Printing in Item Level. The values before was S.
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