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Message type: E = Error
Message class: EPIC_BR_MESSAGE - Message for bank reconciliation
Message number: 013
Message text: Output Request & creation failure at Date &
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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
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EPIC_BR_MESSAGE013
- Output Request & creation failure at Date & ?The SAP error message "EPIC_BR_MESSAGE013 Output Request & creation failure at Date &" typically indicates that there was an issue with generating an output request in the SAP system. This could be related to various factors, including configuration issues, missing data, or system errors.
Possible Causes:
- Configuration Issues: The output type may not be properly configured in the system. This includes settings in the output determination procedure, condition records, or output types.
- Missing Data: Required data for generating the output may be missing or incomplete. This could include missing master data, transaction data, or other relevant information.
- Authorization Issues: The user may not have the necessary authorizations to create or process the output request.
- System Errors: There could be underlying system issues, such as database problems or application errors that prevent the output from being generated.
- Date Issues: The date specified in the error message may be outside of the valid range for processing or may not align with the business logic defined in the system.
Solutions:
- Check Configuration: Review the output type configuration in the relevant transaction (e.g., NACE for output types) to ensure that it is set up correctly.
- Verify Data Completeness: Ensure that all required data is present and correct. Check the relevant documents or master data for completeness.
- Review Authorizations: Confirm that the user has the necessary permissions to create and process output requests.
- Check System Logs: Look into the system logs (transaction SM21) for any related error messages that could provide more context on the failure.
- Test with Different Dates: If the error is related to a specific date, try generating the output request with different dates to see if the issue persists.
- Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
Related Information:
If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.
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