How To Fix /SAPCE/FKRO_REP010 - Select an output type.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FKRO_REP -

• Message number: 010

• Message text: Select an output type.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FKRO_REP010 - Select an output type. ?

  The SAP error message /SAPCE/FKRO_REP010 Select an output type typically occurs in the context of the SAP system when a user is trying to generate a report or output but has not specified an output type. This can happen in various scenarios, such as when generating invoices, reports, or other documents that require a specific output format (like print, email, etc.).
  Cause:
  
  Missing Output Type: The most common cause of this error is that the user has not selected an output type before attempting to execute the report or transaction.
  Configuration Issues: There may be issues with the configuration of output types in the system, such as missing or incorrectly set up output types for the specific document or report.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain output types.
  
  Solution:
  
  
  Select an Output Type: 
  
  When prompted with the error message, look for a field or dropdown menu where you can select an output type. Choose the appropriate output type (e.g., print, email, etc.) and then try to execute the report again.
  
  
  
  Check Configuration:
  
  If you are an administrator or have access to configuration settings, check the output type settings in the relevant configuration area (e.g., SPRO settings for output determination).
  Ensure that the output types are correctly defined and assigned to the relevant document types.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to access the output types. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult the SAP documentation or help resources for specific guidance related to the transaction or report you are working with.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., VF01 for billing documents, ME9F for output determination in purchasing).
  Output Determination: Familiarize yourself with the output determination process in SAP, which involves defining how and when outputs are generated for various documents.
  SAP Notes: Check SAP Notes for any updates or patches that may address this issue, as SAP frequently releases updates to fix bugs and improve functionality.
  
  By following these steps, you should be able to resolve the error message and successfully generate the desired output.