How To Fix FB826 - Output of correspondence & & & for acct type/acct &

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 826

• Message text: Output of correspondence & & & for acct type/acct &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB826 - Output of correspondence & & & for acct type/acct & ?

  The SAP error message FB826 typically indicates an issue with the output of correspondence for a specific account type and account number. This error can occur in various scenarios, particularly when dealing with financial documents, such as invoices, payment notices, or account statements.
  Cause:
  
  Missing Output Configuration: The output type for the correspondence may not be configured correctly in the system.
  Incorrect Account Type or Number: The account type or account number specified may not exist or may not be valid.
  Authorization Issues: The user may not have the necessary authorizations to generate the correspondence.
  Technical Issues: There may be underlying technical issues, such as problems with the output device or communication settings.
  
  Solution:
  
  
  Check Output Configuration:
  
  Go to the transaction code NACE to check the output type configuration for the relevant application area (e.g., Financial Accounting).
  Ensure that the output type is correctly defined and that the necessary conditions for triggering the output are met.
  
  
  
  Verify Account Type and Number:
  
  Double-check the account type and account number being used in the transaction. Ensure they are valid and exist in the system.
  
  
  
  Review User Authorizations:
  
  Ensure that the user has the necessary authorizations to execute the transaction and generate the output. This can be checked in transaction SU53 or by consulting with your security team.
  
  
  
  Check Output Device Settings:
  
  If the output is supposed to be printed or sent via email, verify that the output device settings are correct. Check the transaction SPAD for printer settings.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the program or checking the application logs for more detailed error messages. This can provide insights into what might be going wrong.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that might address this specific error message or provide patches or updates.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  NACE - Output Types Configuration
  SPAD - Spool Administration
  SU53 - Authorization Check
  
  
  SAP Documentation: Review the official SAP documentation for more details on output management and correspondence handling.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.