How To Fix RECPOM012 - 1 document output via OM; log &3

SAP Error Message - Details

• Message type: E = Error

• Message class: RECPOM - RE OM Messages

• Message number: 012

• Message text: 1 document output via OM; log &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECPOM012 - 1 document output via OM; log &3 ?

  The SAP error message RECPOM012 typically relates to issues with document output in the context of Order Management (OM). The message indicates that there is a problem with the output processing for a specific document, and it usually includes a log reference (e.g., "&3") that can help identify the specific issue.
  Cause:
  The RECPOM012 error can be caused by several factors, including:
  
  
  Output Configuration Issues: The output type may not be correctly configured in the system. This includes settings related to the output medium, condition records, or the output determination procedure.
  
  
  Missing or Incorrect Master Data: The master data (such as customer or vendor information) may be incomplete or incorrect, leading to issues when generating the output.
  
  
  Authorization Issues: The user may not have the necessary authorizations to execute the output processing.
  
  
  Technical Errors: There may be underlying technical issues, such as problems with the print program or form (SmartForms or SAPscript) associated with the output type.
  
  
  Document Status: The document may be in a status that does not allow for output processing.
  
  
  Solution:
  To resolve the RECPOM012 error, you can follow these steps:
  
  
  Check Output Configuration:
  
  Go to the output determination configuration for the relevant document type (e.g., sales order, purchase order).
  Ensure that the output type is correctly defined and that the necessary condition records exist.
  
  
  
  Review Master Data:
  
  Verify that all relevant master data (customers, vendors, etc.) is complete and correctly maintained.
  Check for any missing information that might be required for output processing.
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the output has the necessary authorizations to perform the action.
  
  
  
  Examine the Log:
  
  Use the log reference provided in the error message (e.g., "&3") to check the detailed log for more specific information about the error.
  This log can provide insights into what went wrong during the output processing.
  
  
  
  Test the Output Program:
  
  If you suspect a technical issue, test the associated print program or form to ensure it is functioning correctly.
  You can do this by executing the program directly or using transaction codes like SMARTFORMS or SE78 for SAPscript.
  
  
  
  Check Document Status:
  
  Ensure that the document is in a status that allows for output processing. If the document is locked or in a status that prevents output, you may need to change its status.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as NACE (for output determination), SMARTFORMS (for form maintenance), and SE78 (for SAPscript).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to RECPOM012.
  Documentation: Review SAP documentation related to output management and configuration for further insights.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.