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Message type: E = Error
Message class: APOC_OR_MESSAGES - Messages for Output Control
Message number: 150
Message text: Completed output items without a stored document cannot be previewed.
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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APOC_OR_MESSAGES150
- Completed output items without a stored document cannot be previewed. ?The SAP error message APOC_OR_MESSAGES150 indicates that there are completed output items in the system that do not have an associated stored document, which prevents them from being previewed. This typically occurs in the context of SAP Advanced Planning and Optimization (APO) or related modules where output documents are generated.
Cause:
- Missing Output Documents: The output items that have been completed do not have a corresponding document stored in the system. This can happen if the output was generated but not saved properly.
- Configuration Issues: There may be issues with the configuration of output types or the settings related to document storage.
- Data Integrity Issues: There could be inconsistencies in the database or issues with the data that prevent the system from linking the output items to their respective documents.
Solution:
Check Output Configuration:
- Verify the configuration settings for the output types in the relevant transaction (e.g., NACE for output types).
- Ensure that the output types are correctly set up to generate and store documents.
Review Output Processing:
- Check the output processing logs to see if there were any errors during the generation of the output documents.
- Ensure that the output was processed correctly and that there are no missing steps.
Reprocess Outputs:
- If possible, try to reprocess the outputs that are showing this error. This may involve regenerating the output documents.
Database Consistency Check:
- Perform a consistency check on the database to identify any discrepancies that may be causing the issue.
- Use transaction codes like SE11 or SE16 to check the relevant tables for missing entries.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
Contact SAP Support:
- If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the context in which it occurs.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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