How To Fix 25219 - An error occurred during package output

25219 - Overview

• Message type: E = Error

• Message class: 25 - DDS: document distribution (DMS)

• Message number: 219

• Message text: An error occurred during package output

What causes this issue?

An error occurred during document output.
Examples: - Paper got stuck in the printer
- No ink

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You can restart the distribution.
To do this, proceed as follows:
Extras -> Distribution -> Restart
If you only select partial orders that belong to one distribution order
package, package output is restarted.
If the partial orders that you select are contained in more than one
package and in one distribution order, then the distribution order is
restarted.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

25219 - Details

• The SAP error message 25219, "An error occurred during package output," typically occurs during the process of outputting documents or data packages in SAP. This error can arise from various underlying issues, and addressing it often requires a systematic approach to identify the root cause. Here are some common causes, potential solutions, and related information:
  Common Causes:
  
  
  Configuration Issues: Incorrect configuration settings in the output determination or output types can lead to this error.
  Missing Output Medium: The output medium (e.g., print, email) may not be correctly set up or may be missing.
  Authorization Problems: The user may lack the necessary authorizations to execute the output process.
  Technical Errors: There may be issues with the underlying technical components, such as the spool system or communication with external systems.
  Data Issues: The data being processed may have inconsistencies or errors that prevent successful output.
  
  Potential Solutions:
  
  
  Check Output Configuration:
  
  Go to the relevant output type configuration in transaction code NACE