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Message type: E = Error
Message class: 5C - HR: Messages for Switzerland
Message number: 669
Message text: For immediate output, an output sequence must be specified
If you want an immediate SAPscript display, you must define the display
sequence before the report start. This ensures that the system can
identify the forms to be used.
The report does not start.
Enter a display sequence or delete the check box "immediate display".
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
5C669
- For immediate output, an output sequence must be specified ?The SAP error message 5C669 ("For immediate output, an output sequence must be specified") typically occurs in the context of output processing in SAP, particularly when dealing with documents that require immediate output (like print jobs or emails) but lack the necessary configuration for output sequences.
Cause:
This error usually arises due to one of the following reasons:
- Missing Output Sequence: The output type you are trying to use for immediate output does not have an output sequence defined.
- Configuration Issues: The output type may not be properly configured in the system, leading to the absence of an output sequence.
- Document Type Settings: The document type being processed may not have the required settings for immediate output.
Solution:
To resolve this error, you can follow these steps:
Check Output Type Configuration:
- Go to transaction NACE (Output Types).
- Select the relevant application area (e.g., Sales, Purchasing).
- Find the output type that you are trying to use.
- Ensure that an output sequence is defined for the output type. If not, you will need to create or modify the output type to include an output sequence.
Define Output Sequence:
- In the output type configuration, navigate to the "Output Sequences" section.
- Define the output sequence that specifies how the output should be processed (e.g., print, email).
- Make sure to assign the correct processing routines and conditions.
Check Document Type Settings:
- Ensure that the document type (e.g., Sales Order, Purchase Order) is configured to allow immediate output.
- Check the settings in the relevant customizing transaction (e.g., for Sales Orders, use transaction OVAD).
Testing:
- After making the necessary changes, test the output again to see if the error persists.
- If the error is resolved, document the changes made for future reference.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation, as there may be additional underlying issues or customizations affecting output processing.
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