Symptom
You noticed that Output form is not sent successfully
or
Status Error in Output history tab of Purchase order
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to Purchase requests and orders work center
- Go to Purchase orders view
- Search and Edit respective Purchase order
- Go to Output history tab
- You will see that status is showing as Error
- Click on Error , new screen opens
- You will see message in Description section"Form template variant Fixed Assets Purchase Order for language XXX, and country ABC cannot be found"
where XXX is langauge and ABC is country.
Cause
Form template variant for language XXX and country ABC not maintained.
The language variant of the form template is determined by the system as follows:
- Language maintained under Main communication section in General tab of Supplier master data.
- If no language is maintained the system will use the logon language of the user creation the document.
The country variant of the form template is determined by the system as follows:
- Tax country appearing in the Taxes tab
- Delivery address under delivery tab( or Ship To Address)
- Company address
Resolution
Create new form template variant :
- Go to the Application and User Management workcenter.
- Go the Business Flexibility view.
- Open the Form Template Maintenance subview.
- Select the Form Template: Fixed Assets Purchase Order
- Click on Copy -> New Variant.
- Add country as ABC and language as XXX.
- Save and Publish the form template.
For already effected documents:
- o to Purchase requests and orders work center
- Go to Purchase orders view
- Search and Edit respective Purchase order
- Go to Output history tab
- You will see that status is showing as Error
- Click on Error , new screen opens
- Click on rety or
- Click on edit output history
- Enter correct email address and click on Retry
Keywords
wrong form template,Output error , KBA , SRD-SRM-PRO , Purchase Requests and Orders , Problem
Product
SAP Business ByDesign all versions