How To Fix RECPOM013 - &1 documents output via OM; log &3

SAP Error Message - Details

• Message type: E = Error

• Message class: RECPOM - RE OM Messages

• Message number: 013

• Message text: &1 documents 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 RECPOM013 - &1 documents output via OM; log &3 ?

  The SAP error message RECPOM013 typically relates to issues with document output in the context of Order Management (OM) within the SAP system. This error can occur when there are problems with the output processing of documents, such as sales orders, purchase orders, or other related documents.
  Cause:
  The error message RECPOM013 indicates that there is an issue with the output of a document, which could be due to several reasons, including:
  
  Output Configuration Issues: The output type may not be properly configured in the system.
  Missing Output Conditions: The conditions for triggering the output may not be met.
  Incorrect Partner Function: The partner function for the output may not be correctly set up.
  Technical Issues: There may be technical issues with the output program or form.
  Authorization Issues: The user may not have the necessary authorizations to process the output.
  
  Solution:
  To resolve the RECPOM013 error, you can follow these steps:
  
  
  Check Output Configuration:
  
  Go to the transaction code NACE to check the output type configuration.
  Ensure that the output type is correctly defined and that the necessary conditions are set.
  
  
  
  Review Output Conditions:
  
  Verify that the conditions for the output type are met. This includes checking the document status and ensuring that all required fields are filled.
  
  
  
  Check Partner Functions:
  
  Ensure that the partner functions (e.g., sold-to party, ship-to party) are correctly assigned in the document.
  
  
  
  Examine the Output Program/Form:
  
  Check if the output program and form are correctly assigned and functioning. You can use transaction SMARTFORMS or SE71 to check the forms.
  
  
  
  Review Logs:
  
  Check the log mentioned in the error message (log &3) for more detailed information about the error. This log can provide insights into what went wrong during the output processing.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to execute the output processing.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches.
  
  
  
  Testing:
  
  After making the necessary changes, test the output processing again to ensure that the issue is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as NACE (Output Types), SMARTFORMS (Smart Forms), and SE71 (SAPscript).
  Documentation: Review SAP documentation related to output management and configuration for further insights.
  SAP Community: Engage with the SAP Community forums for discussions and solutions shared by other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP Basis or technical team for further investigation.