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

SAP Error Message - Details

• 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.

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 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., FIN for financial documents).
  Ensure that the output type specified in the error message is defined and configured correctly.
  
  
  
  Verify Document Type:
  
  Ensure that the output type is valid for the specific document type you are working with. This can be checked in the output determination settings.
  
  
  
  Correct Typographical Errors:
  
  Double-check the output type for any typographical errors. Ensure that the output type is entered correctly in the relevant field.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to use the output type. This can be checked with the security team or by reviewing the user roles.
  
  
  
  Test Output Type:
  
  If you have access, try to create a test document using the same output type to see if the error persists. This can help isolate whether the issue is with the specific document or the output type itself.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes related to the output type in question.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as NACE (Output Determination), SPRO (Customizing), and FB03 (Display Document) for further investigation.
  SAP Notes: Check the SAP Support Portal for any notes related to the FIN_CORR312 error message. There may be specific patches or updates that address known issues.
  Community Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the FIN_CORR312 error and implement a solution to resolve it.