How To Fix FIN_EDI014 - Output item with type &1 and channel &2 successfully created

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_EDI - Messages for the EDI interface in FIN

• Message number: 014

• Message text: Output item with type &1 and channel &2 successfully 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_EDI014 - Output item with type &1 and channel &2 successfully created ?

  The SAP error message FIN_EDI014 indicates that an output item of a specific type and channel has been successfully created. This message is not necessarily an error in the traditional sense; rather, it is an informational message indicating that the output processing has been completed successfully.
  Cause:
  
  The message is triggered when the system processes an output item (like an invoice, payment advice, etc.) and successfully creates it for a specified output type and communication channel.
  The output type (&1) and channel (&2) are placeholders that will be replaced with the actual values relevant to the output being processed.
  
  Solution:
  Since this message indicates successful processing, there is typically no action required. However, if you are expecting an error or if the output is not being received as expected, consider the following steps:
  
  
  Check Output Configuration: Ensure that the output type and channel are correctly configured in the system. This includes checking the output determination procedure and ensuring that the correct conditions are met for the output to be generated.
  
  
  Review Output Logs: Look at the output logs to confirm that the output was indeed created and sent. You can use transaction codes like NACE (for output types) or SOST (for sent messages) to review the logs.
  
  
  Verify Communication Channel: If the output is supposed to be sent via email, EDI, or another channel, ensure that the communication settings are correctly configured and that there are no issues with the external systems.
  
  
  Check for Additional Messages: Sometimes, other messages may accompany this one that could provide more context or indicate if there were any issues with the output after it was created.
  
  
  Consult Documentation: If you are unsure about the output type or channel, refer to the SAP documentation or consult with your SAP functional team for more details on the specific output configuration.
  
  
  Related Information:
  
  Output Types: In SAP, output types define how documents are processed and sent. Each output type can have specific settings for communication methods, formats, and conditions.
  Output Determination: This is the process by which SAP determines which outputs to generate based on the document type and other criteria.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as NACE for output types, SOST for monitoring sent messages, and SP01 for spool requests.
  
  If you continue to experience issues or if the output is not being received as expected, it may be beneficial to engage with your SAP support team or consult SAP Notes for any known issues related to the specific output type or channel you are using.