How To Fix PO249 - Real output management system & was saved


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PO - Spooler message

  • Message number: 249

  • Message text: Real output management system & was saved

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  • 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 PO249 - Real output management system & was saved ?

    The SAP error message PO249 typically relates to issues with the output management system, particularly when dealing with purchase orders (POs). The message indicates that the system has encountered a problem while trying to process or save the output for a purchase order.

    Cause:

    1. Output Type Configuration: The output type for the purchase order may not be configured correctly in the system.
    2. Missing Master Data: Required master data (like vendor information or output device settings) may be missing or incorrect.
    3. Authorization Issues: The user may not have the necessary authorizations to execute the output processing.
    4. Technical Issues: There could be underlying technical issues, such as problems with the output device or communication settings.

    Solution:

    1. Check Output Type Configuration:

      • Go to the output type configuration in SPRO (Customizing) and ensure that the output type for purchase orders is correctly set up.
      • Verify that the necessary conditions for triggering the output are met.
    2. Verify Master Data:

      • Ensure that all relevant master data (vendor, material, etc.) is complete and accurate.
      • Check if the output device (printer, email, etc.) is correctly configured and available.
    3. Review User Authorizations:

      • Check the user roles and authorizations to ensure that the user has the necessary permissions to process outputs.
    4. Check Technical Settings:

      • Look into the technical settings for the output device and ensure that it is functioning correctly.
      • If using email outputs, verify the email configuration in the system.
    5. Debugging:

      • If the issue persists, consider debugging the output processing to identify any specific errors or exceptions that may be occurring.
    6. Consult SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.

    Related Information:

    • Transaction Codes: You may use transaction codes like ME23N (Display Purchase Order) to check the output settings for a specific purchase order.
    • Output Determination: Familiarize yourself with the output determination process in SAP, which includes the configuration of output types, access sequences, and condition records.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.

    If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.

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