How To Fix P99B002 - Define output form type at group level

SAP Error Message - Details

• Message type: E = Error

• Message class: P99B - Payroll Versions Basis

• Message number: 002

• Message text: Define output form type at group level

What causes this issue?

The system could not find a type of output form defined for the group
level selected.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Customize the following views on transaction SM30:
<LS>Form Group - Output Type</> (V_T799BSFG) or <LS>Form Group - Output
Type - Group Subset</> (V_799BSFG_A)
<LS>Form Group - Output Type - Customizing</> (V_T799BCFG) or <LS>Form
Group - Output Type - Customizing - Group Subset</> (V_799BCFG_A)
<ZH>Note</>
Views V_T799BSFG and V_799BSFG_A are standard entries delivered by SAP.
Customers should make their customizing settings on views V_T799BCFG or
V_799BCFG_A.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message P99B002 - Define output form type at group level ?

  The SAP error message P99B002, which states "Define output form type at group level," typically occurs in the context of output management in SAP, particularly when dealing with forms and output types in the SAP system. This error indicates that the system is expecting a specific output form type to be defined at the group level, but it has not been configured correctly.
  
  Cause:
  
  Missing Configuration: The output form type has not been defined for the output type at the group level in the configuration settings.
  Incorrect Output Type: The output type being used may not be linked to a valid form type in the system.
  Transport Issues: If the configuration was recently transported from another system, it may not have been transported correctly, leading to missing definitions.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Output Type Configuration:
  
  Go to the transaction code NACE (for output determination).
  Select the appropriate application area (e.g., Sales, Purchasing).
  Check