How To Fix FB827 - No output of correspondence & & & for acct type/acct &

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 827

• Message text: No 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 FB827 - No output of correspondence & & & for acct type/acct & ?

  The SAP error message FB827 ("No output of correspondence for account type/account") typically occurs when there is an attempt to generate correspondence (such as invoices, statements, or other financial documents) for a specific account type or account, but the system cannot find any output to generate. This can happen for several reasons. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Missing Output Type Configuration: The output type for the correspondence may not be configured correctly in the system.
  No Correspondence Records: There may be no correspondence records available for the specified account type or account.
  Incorrect Account Type/Account: The account type or account number specified may be incorrect or does not exist in the system.
  Output Condition Records: The condition records for the output type may not be maintained, leading to no output being generated.
  Authorization Issues: The user may not have the necessary authorizations to generate the correspondence.
  
  Solutions:
  
  
  Check Output Type 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 defined and that the necessary settings are in place.
  
  
  
  Verify Correspondence Records:
  
  Check if there are any existing correspondence records for the account in question. You can do this by reviewing the account details in the relevant transaction (e.g., FB03 for document display).
  
  
  
  Validate Account Type/Account:
  
  Ensure that the account type and account number you are trying to generate correspondence for are correct and exist in the system.
  
  
  
  Maintain Output Condition Records:
  
  If applicable, ensure that the output condition records for the output type are maintained. This can be done in the same NACE transaction or through the relevant configuration path.
  
  
  
  Check User Authorizations:
  
  Verify that the user has the necessary authorizations to execute the correspondence output. This can be checked with the security team or through transaction SU53 to analyze authorization issues.
  
  
  
  Review Customization Settings:
  
  If there are any customizations or enhancements in place, review them to ensure they are not interfering with the output generation process.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  NACE - Output Types Configuration
  FB03 - Display Document
  SU53 - Authorization Check
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FB827 error message.
  Documentation: Review SAP documentation for output management in Financial Accounting for more detailed guidance on setting up and troubleshooting output types.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.