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Message type: E = Error
Message class: GR - Report Writer
Message number: 110
Message text: The report will be output on output mediem &1
The <DS:DE.OUT_DEVI>output medium</> determines on which medium the
report group reports are to be output.
You can store a particular output format as the default value in the
report definition. This default value can be overridden by calling up
the function "Output parameters..." when you call up a report.
The selected output format is invalid. The following may be the reason
for this:
When performing background processing, the output media '2' (file on
the presentation server) and '4' (Excel) are not available, since a
presentation server is not active in the background.
The output medium has been corrected. The report is output in output
format &V1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
GR110
- The report will be output on output mediem &1 ?The SAP error message GR110, which states "The report will be output on output medium &1," typically occurs when there is an issue with the output medium configuration for a report or document in SAP. This message is not necessarily an error but rather an informational message indicating that the report will be sent to a specific output medium, such as a printer, email, or file.
Cause:
- Output Medium Configuration: The output medium specified in the report settings may not be configured correctly or may not be available.
- User Settings: The user may have specific output settings that direct the report to a certain medium.
- Missing Output Device: The output device (like a printer) may not be set up or may be offline.
- Authorization Issues: The user may not have the necessary authorizations to use the specified output medium.
Solution:
Check Output Medium Settings:
- Go to the transaction where the report is generated and check the output medium settings.
- Ensure that the output medium specified (e.g., printer, email) is correctly configured.
Verify Output Device:
- Check if the output device (printer or email) is available and properly configured in SAP.
- Use transaction
SPAD
to manage output devices and ensure that the device is active.User Profile Settings:
- Check the user profile settings to see if there are any specific output preferences set for the user.
- You can do this by going to transaction
SU01
and checking the user’s parameters.Authorization Check:
- Ensure that the user has the necessary authorizations to access the specified output medium.
- This can be checked in transaction
SU53
after the error occurs.Test Output:
- Try generating the report again after making the necessary adjustments to see if the issue persists.
Related Information:
1
for Print2
for Email3
for Fax5
for FileSPAD
: Manage output devicesNACE
: Output types configurationSU01
: User maintenanceSU53
: Authorization checkIf the issue continues after checking these areas, it may be beneficial to consult with your SAP Basis or technical team for further investigation.
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