Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: VF - Billing
Message number: 552
Message text: Output request could not be saved.
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
VF552
- Output request could not be saved. ?The SAP error message VF552, which states "Output request could not be saved," typically occurs in the context of output processing in the Sales and Distribution (SD) module, particularly when trying to generate output for billing documents. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
Causes of VF552 Error
Missing Output Configuration: The output type may not be properly configured in the system. This includes missing settings in the output determination procedure.
Incorrect Output Condition Records: The condition records for the output type may not be maintained correctly, leading to issues when trying to generate the output.
Authorization Issues: The user may not have the necessary authorizations to create or save output requests.
Technical Issues: There may be underlying technical issues, such as problems with the spool system or issues with the printer configuration.
Document Status: The billing document may be in a status that does not allow for output processing (e.g., it may be locked or not fully processed).
Custom Code Issues: If there are custom enhancements or modifications in the output processing logic, they may be causing the error.
Solutions to VF552 Error
Check Output Configuration:
- Go to transaction code
NACE
and check the output type configuration for billing documents.- Ensure that the output type is correctly assigned to the billing document type and that the output determination procedure is set up properly.
Maintain Condition Records:
- Use transaction code
VV31
to maintain condition records for the output type. Ensure that the necessary records exist for the relevant billing documents.Review User Authorizations:
- Check the user roles and authorizations to ensure that the user has the necessary permissions to create and save output requests.
Check Spool and Printer Configuration:
- Verify that the spool system is functioning correctly. Use transaction code
SP01
to check for any spool requests that may have failed.- Ensure that the printer settings are correct and that the printer is available.
Document Status Check:
- Review the status of the billing document to ensure it is not locked or in a state that prevents output processing.
Debugging Custom Code:
- If there are custom enhancements, consider debugging the output processing logic to identify any issues that may be causing the error.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
Related Information
NACE
(Output Types), VV31
(Maintain Output Condition Records), and SP01
(Spool Request Overview).By systematically checking these areas, you should be able to identify the cause of the VF552 error and implement the appropriate solution.
Get instant SAP help. Sign up for our Free Essentials Plan.
VF551
Different journal entry types in billing and accounting.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VF550
Billing Date From must be before Billing Date To.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VF553
Billing type is not valid.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VF554
Sales organization does not exist.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.