How To Fix VN072 - All selected output successfully processed

SAP Error Message - Details

• Message type: E = Error

• Message class: VN - Nachrichtensteuerung

• Message number: 072

• Message text: All selected output successfully processed

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message VN072 - All selected output successfully processed ?

  Certainly! Here's a detailed explanation regarding the SAP message VN072 - "All selected output successfully processed":
  
  SAP Message VN072: "All selected output successfully processed"
  1. Cause:
  
  This message is an informational message, not an error.
  It appears when you process output requests (such as purchase order outputs, invoice outputs, or other document outputs) in SAP.
  It indicates that all the output requests you selected have been processed successfully without any errors.
  The message is generated by the output processing program/module (e.g., in MM for purchase orders, or FI for invoices).
  
  2. When does it appear?
  
  When you execute output processing (e.g., via transaction ME9F for purchase order output, or VF31 for billing document output).
  After the system processes the selected output requests, it confirms that all were handled successfully.
  
  3. Solution:
  
  Since this is an informational message, no corrective action is needed.
  It confirms that the output processing ran smoothly.
  If you expected outputs to be processed but did not see this message, or outputs were not generated, then you might need to check:
  
  Output determination configuration.
  Output device/printer settings.
  Communication settings (email, fax, print).
  Status of the output requests (e.g., check if they are in error status).
  
  
  
  4. Related Information:
  
  
  Message Class: VN (related to Vendor/Procurement outputs)
  
  
  Typical Transactions:
  
  ME9F - Message Output for Purchase Orders
  ME9K - Message Output for Scheduling Agreements
  VF31 - Output Processing for Billing Documents
  
  
  
  Output Types: Purchase order print, email, fax, EDI, etc.
  
  
  Output Statuses:
  
  1 = Created
  2 = Processing
  3 = Processed successfully
  4 = Error in processing
  
  
  
  If you want to verify output logs, you can check:
  
  Output request logs in the respective transaction.
  Application log (transaction SLG1) for detailed output processing logs.
  
  
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Message
  VN072 - All selected output successfully processed
  
  
  Type
  Informational (not an error)
  
  
  Cause
  All selected output requests processed without errors
  
  
  Solution
  No action needed; confirms successful output processing
  
  
  Check if needed
  Output determination, output device, communication settings if outputs are missing
  
  
  
  
  If you have a specific scenario or output type where you see this message and want to understand more, please provide details!