How To Fix FB574 - Customer & not created; no output

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 574

• Message text: Customer & not created; no output

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 FB574 - Customer & not created; no output ?

  The SAP error message FB574 ("Customer & not created; no output") typically occurs when there is an issue with the creation of a customer master record in the SAP system, particularly when trying to generate output (like a customer confirmation or notification) after the creation process. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Output Determination: The system may not have the necessary output determination settings configured for the customer creation process.
  Incomplete Customer Data: Required fields in the customer master record may be missing or incorrectly filled out, preventing the creation of the customer.
  Output Type Not Defined: The output type for customer creation may not be defined in the system.
  Authorization Issues: The user may not have the necessary authorizations to create a customer or generate output.
  Configuration Issues: There may be issues in the configuration settings related to customer master data or output management.
  
  Solutions:
  
  
  Check Output Determination:
  
  Go to the output determination settings in the relevant configuration (e.g., SPRO) and ensure that the output type for customer creation is defined and correctly configured.
  Ensure that the output condition records are maintained.
  
  
  
  Verify Customer Data:
  
  Review the customer data being entered to ensure that all required fields are filled out correctly.
  Check for any validation rules that may be preventing the creation of the customer.
  
  
  
  Define Output Type:
  
  If the output type is not defined, you may need to create it in the output configuration settings.
  Use transaction code NACE to check and maintain output types for the relevant application area.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to create customer records and generate outputs.
  Review the user roles and profiles to confirm that they include the required permissions.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings related to customer master data and output management to ensure they are set up correctly.
  Consult with your SAP Basis or configuration team if necessary.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  Use transaction code FD01 to create a customer master record.
  Use transaction code NACE to maintain output types.
  Use transaction code SE11 to check the data dictionary for customer-related tables.
  
  
  
  SAP Notes: 
  
  Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  
  
  Documentation: 
  
  Refer to SAP Help documentation for detailed information on customer master data management and output determination.
  
  
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in customer master data management.