How To Fix 06261 - No message generated for output of purchasing document &


06261 - Overview

  • Message type: E = Error

  • Message class: 06 -

  • Message number: 261

  • Message text: No message generated for output of purchasing document &

  • Show details Hide details
  • What causes this issue?

    The system was not able to find a message record via the message
    determination schema. Therefore it was not possible for such a record
    to be generated for this purchasing document. In consequence, the
    purchasing document cannot be outputted (printed or transmitted).

    How to fix this error?

    The message determination process should be checked and, if necessary,
    corrected.
    The message record can be created manually for this document. For this
    purpose, choose the function "Messages" in the menu "Header" and
    maintain the necessary data.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 06261 - No message generated for output of purchasing document & ?
    The SAP error message "06261 No message generated for output of purchasing document" typically occurs when the system is unable to generate an output message for a purchasing document, such as a purchase order. This can happen for several reasons, and understanding the cause is essential for finding a solution.
    Causes:
    
    
    Output Type Configuration: The output type for the purchasing document may not be configured correctly in the system. This includes settings in the output determination procedure.
    
    
    Message Condition Records: There may be no condition records maintained for the output type in the relevant application area (e.g., purchasing).
    
    
    Document Status: The purchasing document may not be in a status that allows for output generation. For example, if the document is not yet released or is in a draft state.
    
    
    Output Determination Procedure: The output determination procedure may not be correctly assigned to the purchasing document type.
    
    
    User Authorizations: The user may not have the necessary authorizations

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