How To Fix OQ087 - No process or print type group specified

SAP Error Message - Details

• Message type: E = Error

• Message class: OQ - IS-Oil : Message pool Service Station Retailing

• Message number: 087

• Message text: No process or print type group specified

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ087 - No process or print type group specified ?

  The SAP error message OQ087, which states "No process or print type group specified," typically occurs in the context of output management in SAP, particularly when dealing with output types for documents such as purchase orders, sales orders, or invoices. This error indicates that the system is unable to determine the appropriate output processing because the necessary configuration for the output type is incomplete or missing.
  Cause:
  
  Missing Configuration: The output type or the associated process type group has not been defined in the system.
  Incorrect Output Type Assignment: The output type may not be correctly assigned to the document type or may not have the necessary settings.
  Missing Print Type Group: The print type group that is supposed to be linked to the output type is not specified or is incorrectly configured.
  
  Solution:
  To resolve the OQ087 error, you can follow these steps:
  
  
  Check Output Type Configuration:
  
  Go to transaction code NACE (or SPRO for customizing).
  Navigate to the relevant application area (e.g., Sales, Purchasing).
  Check the output type configuration to ensure that the output type is correctly defined and linked to the appropriate process type group.
  
  
  
  Define Process and Print Type Groups:
  
  In the output type configuration, ensure that the process type group and print type group are specified.
  If they are missing, you may need to create or assign the appropriate groups.
  
  
  
  Review Document Type Settings:
  
  Ensure that the document type (e.g., sales order, purchase order) is correctly configured to use the output type in question.
  Check if the output type is assigned to the document type in the relevant configuration settings.
  
  
  
  Test Output Processing:
  
  After making the necessary changes, test the output processing again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration settings, refer to SAP documentation or consult with your SAP Basis or functional team for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: NACE, SPRO, ME23N (for purchase orders), VA03 (for sales orders).
  Output Types: Common output types include print, email, fax, etc. Each output type has specific settings that need to be configured.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to output types and configurations.
  
  By following these steps, you should be able to identify and resolve the cause of the OQ087 error in your SAP system.