How To Fix FARP_BLNC_CNFRM015 - You used output type &1 more than once. Use output type &1 only once.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARP_BLNC_CNFRM - Balance Confirmation new OM

• Message number: 015

• Message text: You used output type &1 more than once. Use output type &1 only once.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARP_BLNC_CNFRM015 - You used output type &1 more than once. Use output type &1 only once. ?

  The SAP error message FARP_BLNC_CNFRM015 indicates that the output type specified has been used more than once in a particular context, which is not allowed. This typically occurs in the context of financial documents, such as billing documents or invoices, where each output type (like print, email, etc.) should be unique for a given document.
  Cause:
  
  Duplicate Output Type: The primary cause of this error is that the same output type has been assigned multiple times for a single document or transaction.
  Configuration Issues: There may be issues in the configuration of output types in the relevant application area (e.g., billing, invoicing).
  User Error: Users may inadvertently select the same output type multiple times when processing a document.
  
  Solution:
  
  
  Check Output Types: Review the output types assigned to the document in question. Ensure that each output type is unique and not duplicated.
  
  Navigate to the relevant transaction (e.g., VF02 for billing documents) and check the output types in the output determination section.
  
  
  
  Modify Output Configuration: If the output types are configured incorrectly, you may need to adjust the output determination procedure in the configuration settings.
  
  Go to SPRO ? Sales and Distribution ? Basic Functions ? Output Control ? Output Determination ? Maintain Output Types.
  Ensure that the output type is set up correctly and that it is not allowed to be assigned more than once.
  
  
  
  Remove Duplicates: If you find that the same output type is assigned multiple times, remove the duplicates and ensure that each output type is only listed once.
  
  
  Testing: After making changes, test the document processing again to ensure that the error does not reoccur.
  
  
  Related Information:
  
  Output Determination: Understanding how output determination works in SAP is crucial. It involves defining conditions under which specific output types are triggered.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF02 (Change Billing Document), VF03 (Display Billing Document), and NACE (Output Types Configuration).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be specific fixes or recommendations provided by SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.