How To Fix FPRUNX110 - Unknown output medium &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FPRUNX - Messages Form Processing Runtime

• Message number: 110

• Message text: Unknown output medium &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FPRUNX110 - Unknown output medium &1 ?

  The SAP error message FPRUNX110: Unknown output medium &1 typically occurs when the system encounters an output medium that it does not recognize or that has not been properly configured. This error is often related to the output settings for financial documents, such as payment advice or other financial reports.
  Cause:
  
  Invalid Output Medium: The output medium specified in the configuration or in the document itself is not valid or recognized by the system.
  Configuration Issues: The output medium may not be configured correctly in the system settings.
  Missing Output Type: The output type associated with the document may not have been defined for the specified output medium.
  Custom Development: If there are custom developments or modifications in the output processing, they may not be handling the specified output medium correctly.
  
  Solution:
  
  
  Check Output Medium Configuration:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Transactions > Outgoing Payments > Payment Medium > Define Output Medium.
  Ensure that the output medium you are trying to use is defined and configured correctly.
  
  
  
  Review Output Type Settings:
  
  Check the output type associated with the document. You can do this in the transaction NACE.
  Ensure that the output type is assigned to the correct application (e.g., FIN for Financial Accounting) and that it has the correct output medium assigned.
  
  
  
  Check Document Settings:
  
  Review the document or transaction that triggered the error to ensure that the output medium is specified correctly.
  If you are using a custom program or report, verify that it is correctly handling the output medium.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or settings, refer to SAP documentation or consult with your SAP Basis or functional team for assistance.
  
  
  
  Testing:
  
  After making changes, test the output generation again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SPRO: For configuration settings.
  NACE: For output type configuration.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that the user has the necessary authorizations to access and modify output settings.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further troubleshooting.