How To Fix FIN_CORR321 - Output could not be created.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CORR - Message class for fiori correspondence

• Message number: 321

• Message text: Output could not be created.

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_CORR321 - Output could not be created. ?

  The SAP error message FIN_CORR321, which states "Output could not be created," typically occurs in the context of financial document processing, particularly when trying to generate output for financial documents such as invoices, payment advices, or other financial reports. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Missing Output Configuration: The output type may not be configured correctly in the system. This includes missing settings in the output determination procedure.
  Incorrect Master Data: The master data (e.g., vendor or customer master records) may not have the necessary output settings defined.
  Authorization Issues: The user may not have the necessary authorizations to create the output.
  Technical Issues: There may be underlying technical issues, such as problems with the spool system or printer configuration.
  Document Status: The document may be in a status that does not allow output to be generated (e.g., it may be incomplete or not yet posted).
  
  Solutions:
  
  
  Check Output Configuration:
  
  Go to the output determination settings for the relevant document type (e.g., transaction code NACE for output types).
  Ensure that the output type is correctly configured and assigned to the relevant application area (e.g., FIN for financial documents).
  
  
  
  Review Master Data:
  
  Check the master data for the relevant vendor or customer to ensure that the output type is maintained.
  Ensure that the communication method (e.g., print, email) is set up correctly.
  
  
  
  Verify User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to create outputs.
  
  
  
  Check Spool and Printer Settings:
  
  Verify that the spool system is functioning correctly and that there are no issues with the printer configuration.
  Use transaction SP01 to check the spool requests and see if there are any errors.
  
  
  
  Document Status:
  
  Ensure that the document is in a status that allows output generation. If the document is incomplete or not yet posted, complete the necessary steps before attempting to generate output.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the output generation process to identify any specific errors or exceptions that may be occurring.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as NACE (Output Types), SP01 (Spool Requests), and SE80 (Object Navigator) for debugging.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FIN_CORR321 error.
  Documentation: Review SAP documentation for output determination and configuration for financial documents.
  
  If the issue continues after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.