How To Fix OIO235 - Output type &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: OIO - Remote Logistics

• Message number: 235

• Message text: Output type &1 does not exist

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIO235 - Output type &1 does not exist ?

  The SAP error message OIO235, which states "Output type &1 does not exist," typically occurs when the system is unable to find a specified output type in the configuration. This can happen in various contexts, such as when trying to print documents, send emails, or generate output for sales orders, purchase orders, or other documents.
  Cause:
  
  Missing Output Type Configuration: The specified output type has not been defined in the system.
  Incorrect Output Type: The output type may have been incorrectly entered or referenced in the transaction.
  Client-Specific Configuration: The output type may exist in one client but not in another, especially in systems with multiple clients.
  Authorization Issues: The user may not have the necessary authorizations to access the output type.
  Transport Issues: If the output type was recently transported from another system, it may not have been properly imported.
  
  Solution:
  
  
  Check Output Type Configuration:
  
  Go to the transaction code NACE (for output types) or SPRO (for configuration).
  Navigate to the relevant application area (e.g., Sales and Distribution, Purchasing) and check if the output type exists.
  If it does not exist, you may need to create it or adjust the configuration.
  
  
  
  Verify Output Type Usage:
  
  Ensure that the output type is correctly assigned to the relevant document type or process.
  Check the customizing settings to ensure that the output type is linked to the correct application.
  
  
  
  Check for Client-Specific Settings:
  
  If you are working in a multi-client environment, ensure that the output type is available in the client you are currently using.
  
  
  
  Review User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the output type.
  
  
  
  Transport and Import Issues:
  
  If the output type was recently transported, check the transport logs to ensure it was imported correctly.
  If necessary, re-transport the output type or manually create it in the target system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the output type and its configuration.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  NACE - Output Types Configuration
  SPRO - Customizing Implementation Guide
  
  
  Common Output Types: Different modules have their own standard output types (e.g., NEU for sales orders, ZNEU for custom output types).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific output type or error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.