How To Fix FIN_CORR305 - Output mode &1 is not supported.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CORR - Message class for fiori correspondence

• Message number: 305

• Message text: Output mode &1 is not supported.

Self-Explanatory Message

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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 FIN_CORR305 - Output mode &1 is not supported. ?

  The SAP error message FIN_CORR305 indicates that the output mode specified for a particular operation is not supported. This error typically arises in the context of financial document processing, such as when trying to generate or print financial documents, reports, or outputs.
  Cause:
  The error can occur due to several reasons:
  
  Invalid Output Mode: The output mode specified in the configuration or during the execution of the transaction is not valid or not supported by the system.
  Configuration Issues: The output type or mode may not be properly configured in the system.
  Missing Authorizations: The user may not have the necessary authorizations to execute the specified output mode.
  System Limitations: The version of SAP being used may not support the specified output mode.
  
  Solution:
  To resolve the FIN_CORR305 error, you can take the following steps:
  
  
  Check Output Mode:
  
  Verify the output mode you are trying to use. Ensure that it is a valid and supported mode for the operation you are performing.
  
  
  
  Review Configuration:
  
  Go to the configuration settings for the output types in the relevant module (e.g., Financial Accounting, Controlling).
  Check if the output type is correctly defined and if the output mode is supported.
  
  
  
  User Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to use the specified output mode. You may need to consult with your SAP security team.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for the specific transaction or output type you are working with. This can provide insights into supported output modes.
  
  
  
  Check for Notes and Updates:
  
  Look for any SAP Notes or updates that may address this issue. Sometimes, specific bugs or limitations are documented by SAP.
  
  
  
  Testing:
  
  If possible, test the output with a different mode that is known to be supported to see if the issue persists.
  
  
  
  Contact SAP Support:
  
  If the issue cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial document processing (e.g., FB03 for displaying documents).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may provide additional context or solutions for this error.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the FIN_CORR305 error and implement a suitable solution.