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Message type: E = Error
Message class: IDFIES - Message Class for Spain
Message number: 041
Message text: No output list type selected.
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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IDFIES041
- No output list type selected. ?The SAP error message IDFIES041, which states "No output list type selected," typically occurs when you are trying to execute a report or transaction that requires an output list type to be specified, but none has been selected. This can happen in various contexts, such as when generating reports or executing certain transactions in SAP.
Cause:
The primary cause of this error is that the user has not selected an output list type in the selection screen of the report or transaction. The output list type determines how the results of the report will be displayed or processed (e.g., as a printout, in a file, or on the screen).
Solution:
To resolve this error, follow these steps:
Check the Selection Screen: Go back to the selection screen of the report or transaction where you encountered the error.
Select an Output List Type: Look for a field or option labeled "Output List Type" or similar. This may be a dropdown menu or a set of radio buttons. Select the appropriate output type based on your requirements (e.g., "Print," "Display," "File," etc.).
Re-execute the Report: After selecting the output list type, re-execute the report or transaction. The error should no longer occur if the output type is correctly specified.
Related Information:
If you continue to experience issues after following these steps, consider reaching out to your SAP support team or consulting with a colleague who has experience with the specific report or transaction.
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