How To Fix FIN_CORR325 - No output has been selected.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CORR - Message class for fiori correspondence

• Message number: 325

• Message text: No output has been selected.

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_CORR325 - No output has been selected. ?

  The SAP error message FIN_CORR325: No output has been selected typically occurs in the context of financial document processing, particularly when trying to generate output for documents such as invoices, payment advices, or other financial reports. This error indicates that the system did not find any output types selected for the document you are trying to process.
  Causes:
  
  No Output Type Selected: The most common cause is that no output type has been defined or selected for the document in question.
  Output Configuration Issues: The output type may not be configured correctly in the system settings.
  Document Status: The document may not be in a status that allows for output generation.
  User Authorization: The user may not have the necessary authorizations to generate the output.
  Missing Output Determination: The output determination procedure may not be set up correctly for the document type.
  
  Solutions:
  
  
  Select Output Type:
  
  Go to the transaction where you are trying to generate the output (e.g., FB03 for displaying documents).
  Check if there is an option to select the output type. If not, you may need to configure it.
  
  
  
  Check Output Configuration:
  
  Use transaction NACE to check the output type configuration for the relevant application area (e.g., Financial Accounting).
  Ensure that the output type is defined and that the conditions for triggering the output are met.
  
  
  
  Review Document Status:
  
  Ensure that the document is in a status that allows for output generation. For example, it should be posted and not in a draft state.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to generate the output. This can be checked with the security team or through transaction SU53.
  
  
  
  Output Determination Procedure:
  
  Check if the output determination procedure is correctly set up for the document type. This can involve reviewing the configuration in the relevant customizing settings.
  
  
  
  Testing:
  
  After making changes, test the output generation again to see if the issue is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as NACE (Output Types), FB03 (Display Document), and others related to financial processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for output management in Financial Accounting to understand how output types are determined and configured.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.