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Message type: E = Error
Message class: FIN_CORR - Message class for fiori correspondence
Message number: 342
Message text: Could not retrieve the PDF document from the Output Management.
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FIN_CORR342
- Could not retrieve the PDF document from the Output Management. ?The SAP error message FIN_CORR342, which states "Could not retrieve the PDF document from the Output Management," typically occurs when there is an issue with the output management system in SAP, particularly when trying to access or generate PDF documents. Here are some potential causes, solutions, and related information for this error:
Causes:
- Output Management Configuration Issues: The output management settings may not be properly configured, leading to issues in retrieving documents.
- Missing or Incorrect Output Type: The output type for the document may not be set up correctly or may be missing.
- Document Not Generated: The PDF document may not have been generated successfully due to prior errors in the document processing.
- Authorization Issues: The user may not have the necessary authorizations to access the output management system or the specific document.
- Technical Issues: There may be underlying technical issues, such as problems with the spool request or the output device configuration.
Solutions:
Check Output Management Configuration:
- Verify the configuration settings for output management in transaction SPAD (Spool Administration) and SOST (SAPconnect).
- Ensure that the output type is correctly defined and linked to the relevant document type.
Review Output Type Settings:
- Go to transaction NACE and check the output type settings for the relevant application area (e.g., Financial Accounting).
- Ensure that the output type is active and correctly configured.
Check Document Generation:
- Confirm that the document was generated successfully. You can check the spool requests in transaction SP01 to see if the PDF was created.
- If the document was not generated, investigate any prior errors that may have occurred during the document processing.
Authorization Check:
- Ensure that the user has the necessary authorizations to access the output management system and the specific document.
- Check the user roles and authorizations in transaction SU01.
Technical Troubleshooting:
- If the issue persists, check the system logs (transaction SLG1) for any error messages related to output management.
- Review the configuration of the output device in transaction SPAD to ensure it is set up correctly.
Reprocess the Output:
- If the document was not generated, try to reprocess the output request. You can do this in transaction SOST by selecting the relevant request and choosing to resend it.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or reach out to SAP support for further assistance.
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