How To Fix FIN_CORR313 - Could not generate correspondence using the legacy Output Management.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FIN_CORR - Message class for fiori correspondence

  • Message number: 313

  • Message text: Could not generate correspondence using the legacy Output Management.

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  • 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_CORR313 - Could not generate correspondence using the legacy Output Management. ?

    The SAP error message FIN_CORR313 indicates that the system was unable to generate correspondence using the legacy Output Management system. This error typically arises in the context of financial documents, such as invoices or statements, where correspondence needs to be generated for customers or vendors.

    Causes:

    1. Configuration Issues: The output type may not be properly configured in the system. This includes missing or incorrect settings in the output determination procedure.
    2. Missing Master Data: Required master data (e.g., customer/vendor master records) may be incomplete or missing necessary information for correspondence generation.
    3. Output Device Issues: The output device specified for the correspondence may not be correctly set up or may be offline.
    4. Authorization Issues: The user may not have the necessary authorizations to generate the correspondence.
    5. Technical Errors: There may be underlying technical issues, such as problems with the print program or forms associated with the output type.

    Solutions:

    1. Check Output Configuration:

      • Go to the output determination settings for the relevant document type and ensure that the output type is correctly configured.
      • Verify that the output condition records exist and are valid.
    2. Review Master Data:

      • Check the customer or vendor master data to ensure all required fields are filled out correctly, especially those related to correspondence.
    3. Verify Output Device:

      • Ensure that the output device specified in the output settings is available and correctly configured in the SAP system.
      • Test the output device to confirm it is functioning properly.
    4. Check Authorizations:

      • Ensure that the user attempting to generate the correspondence has the necessary authorizations to perform this action.
    5. Debugging and Logs:

      • If the issue persists, check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the root cause.
      • You may also want to debug the print program or the associated form to identify any technical issues.
    6. Consult SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
    7. 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: You may need to use transaction codes like NACE (for output determination) or SPAD (for output device configuration) to check and configure the necessary settings.
    • Output Types: Familiarize yourself with the specific output types used in your organization for correspondence generation.
    • Documentation: Review SAP documentation related to Output Management and correspondence generation for additional guidance.

    By following these steps, you should be able to identify and resolve the issue causing the FIN_CORR313 error in SAP.

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