Message type: E = Error
Message class: WRMA_CAT - RMA cost allocation
Message number: 140
Message text: Output type &1: Processing routine not maintained in transaction NACE
The processing routine for output type &V1& has not been maintained
properly.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Output type &V1& cannot be used for creating the event which triggers
the cost allocation of planned rebate variances from debit-side
subsequent settlement.
Choose application <LS>V3 </>and output type &V1& in transaction
<NP>NACE</>
Enter program <NP>RVNSWE01 </>and form routine <NP>CREATE_EVENT </>in
the processing routines for transmission medium <ZH>9 </>(Events (SAP
Business Workflow)).
Error message extract from SAP system. Copyright SAP SE.
Certainly! Here's a detailed explanation for the SAP error message: SAP Error Message: WRMA_CAT140 Output type &1: Processing routine not maintained in transaction NACE
Cause: This error occurs because the output type (e.g., a form output, print output, or message output) you are trying to use does not have a processing routine assigned in the output determination configuration. The processing routine is a piece of ABAP code or a function module that processes the output (e.g., formats the print, sends an email, etc.). In SAP, output types are configured in transaction NACE (Output Determination). Each output type must have a processing routine assigned to it so that the system knows how to handle the output when it is triggered. If the processing routine is missing or not maintained, the system cannot process the output, resulting in this error.
Solution: Go to transaction NACE: Enter the application area relevant to your output (e.g., V1 for Sales, EF for Purchasing, etc.). Select
Get instant SAP help. Sign up for our Free Essentials Plan.
WRMA_CAT139
Output type &1 is not properly configured in transaction NACE
What causes this issue? The additional data of output type &V1& are not properly maintained. The system issues an error message and will not ...
WRMA_CAT138
No condition records created for condition type &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WRMA_CAT141
Payment type &1: Settlement partner must be none
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WRMA_CAT142
Distribution must not be active
What causes this issue? The billing document type has flag <ZK>Distribution active</> set.System Response This billing document type is ...
Click on this link to search all SAP messages.