Faxing or email  Purchase Order

Hi Guru's
I'm in a process of setting-up the message types to  allow the faxing and emailing of the Purchase Orders. After defining the message types, selelcting the appropriate output types NEU and chose the Simple mail medium and linked to the appropriate program together with the form and unfortunately the message is not out-putted to the fax dispite the successful status with a warning reads: *No print-relevant changes to document 4501110167 exist*   
Colleagues, please indicate whether I have missed something or doing it incorrectly.
Your help will be appreciated
regards,
Edited by: JML Nkgapele on Nov 20, 2009 10:43 AM

Hi Guru's ,
Whiles creating the PO the system generates the PO number and terminates the transaction in retuns pops-up my SAP in-box screen with the message below: Update was terminated
System ID....   TOY
Client.......   455
User.....   6902255311
Transaction..   ME21N
Update key...   4B09DBFE79B30086E1008000C0A80391
Generated....   23.11.2009, 09:03:07
Completed....   23.11.2009, 09:03:08
Error Info...   Maintain an output device in your user master record
Please, please help am now getting frustrated now.

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