How To Fix IDFIES041 - No output list type selected.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IDFIES - Message Class for Spain

  • Message number: 041

  • Message text: No output list type selected.

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  • Self-Explanatory Message

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    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 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:

    1. Check the Selection Screen: Go back to the selection screen of the report or transaction where you encountered the error.

    2. 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.).

    3. 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:

    • Transaction Codes: The error can occur in various transaction codes, depending on the context of the report or function you are trying to execute.
    • User Permissions: Ensure that you have the necessary permissions to execute the report and access the output options.
    • SAP Notes: If the issue persists, check for any relevant SAP Notes or documentation that may provide additional insights or updates related to the specific report or transaction you are using.
    • Consult Documentation: Refer to the SAP Help documentation for the specific report or transaction to understand the required fields and options.

    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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