How To Fix CRM_ORDER_OUTPUT202 - Order has no errors

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_ORDER_OUTPUT - Messages for Output Control in CRM One Order

• Message number: 202

• Message text: Order has no errors

What causes this issue?

The order is error-free. It is therefore not necessary to send an e-mail
with the errors.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_ORDER_OUTPUT202 - Order has no errors ?

  The SAP error message "CRM_ORDER_OUTPUT202: Order has no errors" typically indicates that there is an issue with the output determination process in the SAP Customer Relationship Management (CRM) system. This message suggests that the system is unable to generate the output for a specific order because it does not find any errors in the order itself, but rather it may be related to the output configuration or conditions.
  Causes:
  
  
  Output Type Configuration: The output type may not be properly configured in the system. This includes settings related to the output determination procedure, access sequences, and condition records.
  
  
  Missing Condition Records: There may be no condition records available for the output type in question, which means the system cannot determine when to trigger the output.
  
  
  Output Determination Procedure: The output determination procedure assigned to the order type may not be set up correctly, or it may not include the desired output type.
  
  
  Status of the Order: The order may not be in a status that allows for output generation. For example, certain statuses may prevent output from being processed.
  
  
  User Authorizations: The user may not have the necessary authorizations to generate outputs for the order.
  
  
  Solutions:
  
  
  Check Output Type Configuration:
  
  Go to the output type configuration in the SAP system (transaction code: NACE).
  Ensure that the output type is correctly configured and assigned to the relevant application area (e.g., Sales Order, Service Order).
  
  
  
  Review Condition Records:
  
  Check if there are condition records for the output type. You can do this using transaction code VV11 (for creating) or VV12 (for changing).
  If there are no records, create the necessary condition records to allow the output to be triggered.
  
  
  
  Verify Output Determination Procedure:
  
  Ensure that the output determination procedure assigned to the order type includes the output type you are trying to generate.
  You can check this in the configuration settings for the order type.
  
  
  
  Check Order Status:
  
  Review the status of the order to ensure it is eligible for output generation. If the order is in a status that does not allow output, you may need to change the status.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to generate outputs. This can be checked with the security team or by reviewing the user's role assignments.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  NACE: Output Types Configuration
  VV11/VV12: Condition Records for Output Types
  CRMD_ORDER: Order Management
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on output determination and configuration.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to output determination or known bugs.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the "CRM_ORDER_OUTPUT202: Order has no errors" message.