How To Fix WRMA_CAT140 - Output type &1: Processing routine not maintained in transaction NACE


WRMA_CAT140 - Overview

  • 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

  • Show details Hide details
  • What causes this issue?

    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.

    System Response

    Output type &V1& cannot be used for creating the event which triggers
    the cost allocation of planned rebate variances from debit-side
    subsequent settlement.

    How to fix this error?

    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)).

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


WRMA_CAT140 - Details

  • 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

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