How To Fix CH316 - Program/form routine not allowed for send direction "D"

SAP Error Message - Details

• Message type: E = Error

• Message class: CH - CAD/PP integration messages

• Message number: 316

• Message text: Program/form routine not allowed for send direction "D"

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CH316 - Program/form routine not allowed for send direction "D" ?

  The SAP error message CH316, which states "Program/form routine not allowed for send direction 'D'", typically occurs in the context of SAP's IDoc processing or when dealing with output processing in SAP systems. This error indicates that there is an issue with the configuration or the program/form routine that is being used for sending data.
  Cause:
  
  Incorrect Configuration: The error often arises when the output type or the associated program/form routine is not correctly configured for the sending direction 'D' (which usually stands for 'Data' or 'Dispatch').
  Missing or Incompatible Program/Form Routine: The program or form routine specified for the output type may not be compatible with the sending direction or may not exist.
  Output Type Settings: The output type may not be set up to handle the specific sending direction, leading to this error when an attempt is made to process it.
  
  Solution:
  
  
  Check Output Type Configuration:
  
  Go to transaction code NACE to check the output type configuration.
  Ensure that the output type you are using is correctly configured for the sending direction 'D'.
  Verify that the correct program/form routine is assigned to the output type.
  
  
  
  Review Program/Form Routine:
  
  Ensure that the program or form routine specified for the output type is valid and exists in the system.
  If necessary, create or modify the program/form routine to handle the sending direction appropriately.
  
  
  
  Adjust Sending Direction:
  
  If the sending direction is incorrectly set, adjust it to match the expected configuration for the output type.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to the specific output type and its configuration to ensure all settings are correct.
  
  
  
  Testing:
  
  After making changes, test the output processing again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  NACE: Used for configuring output types.
  WE20: Used for partner profile configuration, which may also affect IDoc processing.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Debugging: If the issue persists, consider debugging the program to identify where the error is being triggered.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further assistance.