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Message type: E = Error
Message class: >6 - Purchasing Document
Message number: 524
Message text: &1 for &2 was not output due to an error
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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>6524
- &1 for &2 was not output due to an error ?The SAP error message "6524 &1 for &2 was not output due to an error" typically indicates that there was an issue during the output processing of a document or report in SAP. This error can occur in various contexts, such as when trying to print a document, send an email, or generate a report.
Possible Causes:
- Output Device Issues: The output device (printer, email, etc.) may not be configured correctly or may be offline.
- Authorization Issues: The user may not have the necessary authorizations to execute the output.
- Configuration Errors: There may be issues with the output type configuration in the system.
- Data Issues: The data being processed may have inconsistencies or errors that prevent successful output.
- Technical Errors: There could be underlying technical issues, such as problems with the spool request or the output processing program.
Solutions:
Check Output Device:
- Verify that the output device is correctly configured and is online.
- Check the device settings in transaction SPAD (Spool Administration).
Review Authorizations:
- Ensure that the user has the necessary authorizations to perform the output action.
- Check roles and authorizations in transaction PFCG.
Examine Output Type Configuration:
- Review the configuration of the output type in transaction NACE (for application-specific output types).
- Ensure that the output type is correctly assigned to the relevant application.
Check for Data Issues:
- Review the data being processed for any inconsistencies or errors.
- Use transaction SLG1 (Application Log) to check for any related error messages.
Analyze Spool Requests:
- Check the spool requests in transaction SP01 to see if there are any errors or issues with the spool processing.
- Look for any relevant error messages that can provide more context.
Debugging:
- If the issue persists, consider debugging the output program to identify the root cause of the error.
Related Information:
If the issue continues after trying the above solutions, it may be beneficial to consult with your SAP Basis team or SAP support for further assistance.
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