How To Fix FPRUNX300 - Output request created

SAP Error Message - Details

• Message type: E = Error

• Message class: FPRUNX - Messages Form Processing Runtime

• Message number: 300

• Message text: Output request 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FPRUNX300 - Output request created ?

  The SAP error message FPRUNX300, which states "Output request created," is not necessarily an error in the traditional sense. Instead, it indicates that an output request has been successfully created in the system. This message typically appears in the context of financial processes, such as when generating payment advice, invoices, or other financial documents.
  Cause:
  The message FPRUNX300 is generated when the system processes a request for output (like printing or emailing a document) and successfully creates an output request. This can occur in various scenarios, such as:
  
  When executing a payment run.
  When generating invoices or other financial documents.
  When there is a need to send notifications or reports.
  
  Solution:
  Since FPRUNX300 is an informational message rather than an error, no specific corrective action is required. However, if you are expecting a different outcome (e.g., if you expected the document to be printed or sent but it was not), you may want to check the following:
  
  
  Output Configuration: Ensure that the output type is correctly configured in the system. Check the output determination settings for the relevant document type.
  
  
  Output Medium: Verify that the output medium (e.g., print, email) is set correctly. If it is set to print, ensure that the printer is available and configured properly.
  
  
  Job Status: Check the status of the background job that was supposed to process the output request. You can do this using transaction codes like SM37 to monitor job logs.
  
  
  Authorization: Ensure that you have the necessary authorizations to view or process the output requests.
  
  
  Logs and Traces: Review any logs or traces for additional information that might indicate why the expected output was not generated or sent.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SP01 (Spool Request) to check spool requests, or SOST (Send Requests) to monitor email sending status.
  Output Types: Understand the different output types and their configurations in the system. This can be done through transaction NACE for output determination.
  Documentation: Refer to SAP documentation or help resources for more detailed information on output processing and troubleshooting.
  
  If you continue to experience issues or if the output request does not behave as expected, consider reaching out to your SAP support team or consulting the SAP community for further assistance.