How To Fix ARBERP_MAP759 - Output item with type &1 and channel &2 successfully created

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 759

• Message text: Output item with type &1 and channel &2 successfully created

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_MAP759 - Output item with type &1 and channel &2 successfully created ?

  The SAP error message ARBERP_MAP759 indicates that an output item of a specific type and channel has been successfully created. This message is not necessarily an error in the traditional sense; rather, it is an informational message that indicates that the system has processed an output item.
  Cause:
  
  The message is triggered when the system successfully creates an output item (like a print job, email, or electronic document) for a specific type (e.g., invoice, delivery note) and channel (e.g., print, email).
  It may appear in the context of output determination processes, where the system is generating outputs based on certain conditions or configurations.
  
  Solution:
  Since this message indicates successful creation, there is typically no action required unless you are expecting a different outcome. However, if you are looking for specific actions or checks, consider the following:
  
  
  Verify Output Configuration: Ensure that the output type and channel are correctly configured in the system. Check the output determination procedure to confirm that it meets your requirements.
  
  
  Check Output Status: If you were expecting a different output or if the output is not being received as expected, check the status of the output item. You can do this by reviewing the output logs or the relevant transaction (e.g., VF03 for billing documents).
  
  
  Review Communication Settings: If the output is supposed to be sent via email or another channel, ensure that the communication settings (like email addresses, printer configurations, etc.) are correctly set up.
  
  
  Monitor for Errors: If you are seeing this message but not receiving the expected output, monitor for any subsequent error messages that may indicate issues with the output processing.
  
  
  Related Information:
  
  Output Types: Familiarize yourself with the different output types available in SAP and their configurations.
  Output Determination: Understand how output determination works in SAP, including the conditions and procedures that govern when and how outputs are generated.
  Transaction Codes: Use relevant transaction codes (like NACE for output types, SP02 for spool requests, or SOST for email outputs) to investigate further.
  
  If you continue to experience issues or if the message is part of a larger problem, consider reaching out to your SAP support team or consulting the SAP documentation for more detailed troubleshooting steps.