How To Fix C$757 - Specify an output medium

SAP Error Message - Details

• Message type: E = Error

• Message class: C$ -

• Message number: 757

• Message text: Specify an output medium

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 C$757 - Specify an output medium ?

  The SAP error message C$757, which states "Specify an output medium," typically occurs when you are trying to execute a function that requires an output medium (such as print, email, or file) but none has been specified. This error is common in scenarios involving document output, such as printing invoices, purchase orders, or other forms of output in SAP.
  Cause:
  
  Missing Output Medium: The output medium has not been defined in the output settings for the document you are trying to process.
  Configuration Issues: The output type may not be properly configured in the system, leading to the absence of a default output medium.
  User Settings: The user profile may not have the necessary settings to specify an output medium.
  Document Type: The document type being processed may not have an associated output medium defined.
  
  Solution:
  
  
  Check Output Settings:
  
  Navigate to the transaction where the error occurs (e.g., ME22N for purchase orders).
  Go to the output section and ensure that an output medium is specified (e.g., print, email, etc.).
  If necessary, add a new output type with the desired output medium.
  
  
  
  Configure Output Types:
  
  Use transaction code NACE to access the output type configuration.
  Select the appropriate application area (e.g., Purchasing, Sales, etc.).
  Check the output types and ensure that they have valid output mediums assigned.
  
  
  
  User Profile Settings:
  
  Check the user settings in transaction SU01 to ensure that the user has the necessary authorizations and settings for output processing.
  
  
  
  Default Output Medium:
  
  If applicable, set a default output medium for the document type in the configuration settings.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  NACE: Output type configuration.
  ME22N: Change purchase order (for example).
  SPAD: Spool administration (for printer settings).
  
  
  
  Documentation: Refer to SAP Help documentation for detailed guidance on output management and configuration.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to output mediums and error C$757.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.