How To Fix SO672 - &

SAP Error Message - Details

• Message type: E = Error

• Message class: SO - SAPoffice: message texts

• Message number: 672

• Message text: &

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SO672 - & ?

  The SAP error message SO672 typically relates to issues with the output management system, particularly when dealing with output types in SAP. This error can occur in various scenarios, such as when trying to send an output (like a print job or email) and the system cannot find the necessary configuration or data.
  Cause:
  
  Missing Output Type Configuration: The output type you are trying to use may not be configured correctly in the system.
  Incorrect Partner Function: The partner function associated with the output may not be set up properly.
  Missing or Incorrect Data: The document or transaction you are trying to process may be missing required data for the output.
  Authorization Issues: The user may not have the necessary authorizations to execute the output.
  Output Device Issues: If the output is supposed to go to a printer, there may be issues with the printer configuration or availability.
  
  Solution:
  
  
  Check Output Type Configuration:
  
  Go to transaction code NACE to check the output type configuration.
  Ensure that the output type is correctly defined for the application area you are working with (e.g., Sales, Purchasing).
  
  
  
  Verify Partner Functions:
  
  Check the partner functions in the relevant master data (e.g., customer or vendor master) to ensure they are set up correctly.
  
  
  
  Review Document Data:
  
  Ensure that all required fields in the document are filled out correctly. This includes checking for any missing data that might be necessary for the output.
  
  
  
  Check User Authorizations:
  
  Verify that the user has the necessary authorizations to execute the output. This can be checked in transaction SU53 after the error occurs.
  
  
  
  Inspect Output Device Configuration:
  
  If the output is meant for a printer, check the printer configuration in transaction SPAD to ensure that the printer is set up correctly and is available.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the output processing to identify where the failure occurs. This may require technical expertise.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes related to the specific error message for any patches or updates that may address the issue.
  Documentation: Review SAP documentation on output management for more detailed information on configuring output types and troubleshooting common issues.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.