How To Fix VF303 - Output was successfully issued.

SAP Error Message - Details

• Message type: E = Error

• Message class: VF - Billing

• Message number: 303

• Message text: Output was successfully issued.

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 VF303 - Output was successfully issued. ?

  The SAP error message "VF303 Output was successfully issued" is not actually an error message in the traditional sense; rather, it is an informational message indicating that the output (such as an invoice or delivery note) has been successfully generated and sent to the specified output medium (e.g., print, email, etc.).
  Cause:
  
  The message is triggered when the output processing for a billing document (or similar document) is completed successfully.
  It indicates that the system has processed the output request without any issues.
  
  Solution:
  Since VF303 is an informational message and not an error, there is typically no action required if you see this message. However, if you are expecting an output and do not see it, consider the following steps:
  
  
  Check Output Configuration: Ensure that the output type is correctly configured in the output determination procedure. This includes checking the conditions under which the output is triggered.
  
  
  Review Output Medium: Verify that the output medium (e.g., print, email) is set up correctly. If it is supposed to be sent via email, check the email configuration in SAP.
  
  
  Check Output Logs: You can check the output logs to see if there were any issues with the output processing. Use transaction code NACE to review the output types and their settings.
  
  
  Review User Authorizations: Ensure that the user has the necessary authorizations to view or access the output.
  
  
  Check Printer Settings: If the output is supposed to be printed, ensure that the printer settings are correct and that the printer is functioning properly.
  
  
  Monitor Background Jobs: If the output is processed in the background, check the status of the background job to ensure it completed successfully.
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  VF03: Display Billing Document
  NACE: Output Types Configuration
  SP01: Spool Request Overview (to check print jobs)
  
  
  
  Output Types: Familiarize yourself with the output types relevant to billing documents, such as invoices, credit memos, etc.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to output processing.
  
  
  Documentation: Review SAP documentation for output determination and processing to understand how outputs are generated and managed.
  
  
  If you continue to experience issues or have specific requirements regarding the output, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.