How To Fix 88249 - Separate output for group &1/&2 on document &3 successfully completed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 88 - REA Processing

  • Message number: 249

  • Message text: Separate output for group &1/&2 on document &3 successfully completed

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  • Self-Explanatory Message

    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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 88249 - Separate output for group &1/&2 on document &3 successfully completed ?

    The SAP error message 88249, which states "Separate output for group &1/&2 on document &3 successfully completed," is not actually an error in the traditional sense. Instead, it is an informational message indicating that a separate output has been generated for a specific output group related to a document.

    Cause:

    This message typically occurs in the context of document processing in SAP, such as when generating invoices, purchase orders, or other documents that require output (like printouts or electronic communications). The message indicates that the system has successfully processed the output request for a specific group of documents.

    Solution:

    Since this message is informational and not an error, there is no specific solution required. However, if you are looking to manage or review the output, you can:

    1. Check Output Settings: Ensure that the output settings for the document type are configured correctly in the system. This includes checking the output type, medium, and conditions under which the output is triggered.

    2. Review Output Logs: You can review the output logs to see the details of the output that was generated. This can be done using transaction codes like SP01 (Output Controller) to view spool requests.

    3. Monitor Document Processing: If you are expecting a different behavior (e.g., if you expected a single output instead of separate outputs), you may need to review the configuration of the output determination procedure for the document type in question.

    4. Consult Documentation: If you need further clarification on how outputs are managed in your specific SAP environment, refer to the SAP documentation or consult with your SAP Basis or functional team.

    Related Information:

    • Output Types: In SAP, output types define how and when outputs are generated. Each document type can have multiple output types configured.
    • Output Determination: This is the process by which SAP determines which output types to generate based on the conditions defined in the system.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as NACE (for output types configuration) and SP01 (for viewing spool requests).

    If you are experiencing issues beyond this informational message, it may be helpful to provide more context or specific symptoms to diagnose further.

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