How To Fix FI_CORR_OUTPUT000 - This form template requires posted business transaction.

FI_CORR_OUTPUT000 - Overview

• Message type: E = Error

• Message class: FI_CORR_OUTPUT - CZ Correspondence

• Message number: 000

• Message text: This form template requires posted business transaction.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI_CORR_OUTPUT000 - This form template requires posted business transaction. ?

  The SAP error message FI_CORR_OUTPUT000 typically indicates that a form template requires a posted business transaction to generate output. This error often occurs in the context of financial documents, such as invoices or payment advices, where the system expects a completed transaction before it can process the output.
  
  Cause:
  
  Unposted Transactions: The most common cause is that the transaction for which you are trying to generate output has not been posted yet. The system requires a posted document to create the output.
  Incorrect Configuration: The output type or form template may not be correctly configured to handle the specific transaction type.
  Missing Data: Required data for the output generation might be missing or incomplete in the transaction.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the posted document.
  
  
  Solution:
  
  Post the Transaction: Ensure that the relevant business transaction (e.g., invoice, payment) has been posted in the system. You can check the status