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Message type: E = Error
Message class: CRM_ORDER_OUTPUT - Messages for Output Control in CRM One Order
Message number: 207
Message text: Error(s) found in &1 &2
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.
Unfortunately, there isn't any extra information in this error notice.
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CRM_ORDER_OUTPUT207
- Error(s) found in &1 &2 ?The SAP error message CRM_ORDER_OUTPUT207 typically indicates that there are issues related to the output processing of a CRM order. This error message is often encountered when trying to generate output (like print forms, emails, etc.) for a CRM order, and it suggests that there are errors in the output determination process.
Cause:
The error can be caused by several factors, including but not limited to:
Output Type Configuration: The output type may not be correctly configured in the system. This includes settings related to the output condition records, access sequences, and output determination procedures.
Missing Data: Required data for generating the output may be missing from the order. This could include missing partner functions, communication methods, or other necessary fields.
Incorrect Partner Settings: The partner settings for the order may not be correctly defined, leading to issues in determining the output recipients.
Authorization Issues: The user may not have the necessary authorizations to execute the output processing.
Technical Issues: There could be technical issues such as problems with the underlying ABAP code or issues with the output medium (e.g., printer not configured).
Solution:
To resolve the CRM_ORDER_OUTPUT207 error, you can follow these steps:
Check Output Type Configuration:
- Go to the transaction code
NACE
to check the output type configuration for the relevant application area (e.g., Sales Order).- Ensure that the output type is correctly defined and that the necessary condition records exist.
Review Order Data:
- Open the CRM order in question and check for any missing or incomplete data, especially in the partner functions and communication methods.
- Ensure that all required fields are filled out correctly.
Verify Partner Settings:
- Check the partner settings in the order to ensure that the correct partners are assigned and that they have valid communication methods.
Check Authorizations:
- Ensure that the user executing the output has the necessary authorizations to perform the output processing.
Debugging:
- If the issue persists, consider debugging the output determination process to identify where the error is occurring. This may require the assistance of a technical consultant.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
Testing:
- After making changes, test the output generation again to see if the issue has been resolved.
Related Information:
Transaction Codes:
NACE
- Output Types ConfigurationCRMD_ORDER
- CRM Order ManagementSOST
- SAPconnect Send Requests (to check if emails were sent)Documentation: Review SAP documentation related to output management in CRM for more detailed information on configuration and troubleshooting.
SAP Community: Consider searching or posting in the SAP Community forums for additional insights from other users who may have encountered similar issues.
By following these steps, you should be able to identify and resolve the underlying cause of the CRM_ORDER_OUTPUT207 error.
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