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Message type: E = Error
Message class: IDFIHU - FI Developments for Hungary
Message number: 308
Message text: No output option 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.
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IDFIHU308
- No output option selected ?The SAP error message IDFIHU308 "No output option selected" typically occurs when a user attempts to execute a report or transaction that requires an output option (such as print, email, or download) but has not selected any output method. This can happen in various SAP modules, particularly when dealing with reports or forms that need to be outputted in a specific format.
Cause:
- No Output Method Selected: The most common cause is that the user has not selected any output option in the output screen.
- Configuration Issues: There may be issues with the configuration of output types in the system.
- User Authorization: The user may not have the necessary authorizations to select or use certain output options.
Solution:
Select an Output Option:
- When you reach the output screen, ensure that you select an appropriate output option (e.g., Print, Email, Download).
- If you are using a report, look for a button or dropdown menu that allows you to choose how you want to output the report.
Check Output Configuration:
- If you are an administrator or have access to configuration settings, check the output types configured in the system. Ensure that the necessary output types are active and properly configured.
User Authorizations:
- Verify that the user has the necessary authorizations to access and use the output options. This may involve checking roles and permissions assigned to the user.
System Settings:
- Sometimes, system settings or user profiles may need to be adjusted to ensure that output options are available. Check with your SAP Basis or system administrator if you suspect this is the case.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance related to the transaction or report you are working with.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.
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