How To Fix FIN_CORR325 - No output has been selected.

FIN_CORR325 - Overview

• 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

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_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.,