How To Fix DV382 - Ackn. of receipt &1 determined (disp.format &2, outp.format &3, lang. &4)

SAP Error Message - Details

• Message type: E = Error

• Message class: DV - EHS: Messages for Report Shipping

• Message number: 382

• Message text: Ackn. of receipt &1 determined (disp.format &2, outp.format &3, lang. &4)

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 DV382 - Ackn. of receipt &1 determined (disp.format &2, outp.format &3, lang. &4) ?

  The SAP error message DV382 typically relates to issues with the acknowledgment of receipt in the context of document processing, particularly when dealing with output formats and languages. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause:
  
  Output Format Issues: The error may occur if the specified output format (disp.format &2) is not supported or incorrectly configured in the system.
  Language Settings: The language setting (lang. &4) may not be compatible with the output format or may not be available in the system.
  Document Type Configuration: The document type or the associated settings may not be correctly defined in the system, leading to issues in processing the acknowledgment of receipt.
  Missing or Incorrect Data: There may be missing or incorrect data in the document that is being processed, which prevents the system from generating the acknowledgment correctly.
  
  Solution:
  
  
  Check Output Format Configuration:
  
  Go to the transaction code SPAD (Spool Administration) and verify the output device settings.
  Ensure that the output format specified is valid and correctly configured.
  
  
  
  Verify Language Settings:
  
  Check the language settings in the user profile and ensure that the language specified in the error message is supported by the system.
  You can also check the language settings in the document type configuration.
  
  
  
  Review Document Type Settings:
  
  Use transaction code OBA5 to check the configuration of the document type related to the acknowledgment of receipt.
  Ensure that all necessary settings are correctly defined.
  
  
  
  Check for Missing Data:
  
  Review the document that is being processed for any missing or incorrect data that may be causing the error.
  Ensure that all required fields are filled out correctly.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program logic to identify where the error is being triggered and what specific conditions lead to it.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPAD (Spool Administration), OBA5 (Document Type Configuration), and others that may help in troubleshooting.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to output management and document processing for additional insights.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.