How To Fix FIN_CORR312 - Output type &1 is invalid.

FIN_CORR312 - Overview

• Message type: E = Error

• Message class: FIN_CORR - Message class for fiori correspondence

• Message number: 312

• Message text: Output type &1 is invalid.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_CORR312 - Output type &1 is invalid. ?

  The SAP error message FIN_CORR312, which states "Output type &1 is invalid," typically occurs in the context of financial document processing, particularly when dealing with output types for invoices, payment advices, or other financial documents. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Invalid Output Type: The output type specified in the document is not recognized by the system. This could be due to a typo, a configuration issue, or the output type not being defined in the system.
  Missing Configuration: The output type may not be configured correctly in the system. This includes settings in the output determination procedure.
  Document Type Restrictions: The output type may not be valid for the specific document type being processed.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified output type.
  
  
  Solution:
  
  
  Check Output Type Configuration:
  
  Go to the transaction code NACE (for output determination).
  Check the relevant application area (e.g.,