How To Fix 42192 - Output '&1' for area &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 42 - Information Workbench

• Message number: 192

• Message text: Output '&1' for area &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 42192 - Output '&1' for area &2 ?

  The SAP error message 42192 typically indicates an issue related to output determination in the context of sales and distribution (SD) or other related modules. The message format usually looks like this: "Output '&1' for area &2". Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Output Type Not Defined: The output type specified in the message may not be defined for the particular area (e.g., sales organization, distribution channel, etc.) in the output determination configuration.
  Condition Records Missing: There may be no condition records available for the output type in the relevant area, which means the system cannot determine how to process the output.
  Incorrect Configuration: The output determination procedure may not be correctly configured for the specific document type or area.
  Master Data Issues: There could be issues with the master data (e.g., customer master, material master) that affect output determination.
  
  Solution:
  
  
  Check Output Type Configuration:
  
  Go to the output determination configuration in SPRO (Transaction Code: SPRO).
  Navigate to the relevant area (e.g., Sales and Distribution > Basic Functions > Output Control > Output Determination > Maintain Output Types).
  Ensure that the output type is defined for the relevant area.
  
  
  
  Review Condition Records:
  
  Use transaction code NACE to check the condition records for the output type.
  Ensure that there are valid condition records for the output type in the relevant area (e.g., sales organization, distribution channel).
  
  
  
  Verify Output Determination Procedure:
  
  Check the output determination procedure assigned to the document type.
  Ensure that the output type is included in the procedure and that the sequence is correct.
  
  
  
  Check Master Data:
  
  Review the master data for the customer and material to ensure that all necessary information is correctly maintained.
  Ensure that the customer has the correct sales area assigned.
  
  
  
  Testing:
  
  After making changes, test the output determination by creating a new document (e.g., sales order) to see if the output is generated correctly.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  NACE: Output Types Configuration
  SPRO: Access to SAP Customizing
  
  
  Documentation: Refer to SAP Help documentation for detailed guidance on output determination and configuration.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to output determination or error message 42192.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.