How To Fix ACCDOC_ITEM_OUTPUT008 - Number of output relevant Accounting Document Items in retry: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: ACCDOC_ITEM_OUTPUT - Message for processing of Accounting Document Items

• Message number: 008

• Message text: Number of output relevant Accounting Document Items in retry: &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACCDOC_ITEM_OUTPUT008 - Number of output relevant Accounting Document Items in retry: &1 ?

  The SAP error message ACCDOC_ITEM_OUTPUT008 indicates that there is an issue with the number of output-relevant accounting document items during a retry process. This error typically occurs in the context of accounting document processing, particularly when there are issues with the output determination for accounting documents.
  Cause:
  The error message is triggered when the system attempts to process accounting document items that are supposed to be output-relevant, but the number of items exceeds the expected limit or there is a configuration issue. Common causes include:
  
  Configuration Issues: The output determination settings for accounting documents may not be correctly configured.
  Data Issues: There may be inconsistencies or errors in the accounting document data that prevent proper processing.
  System Limitations: The system may have limitations on the number of items that can be processed in a single output request.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Output Configuration:
  
  Navigate to the output determination settings in the SAP system (Transaction code: NACE).
  Ensure that the output types for accounting documents are correctly configured and that the conditions for triggering outputs are met.
  
  
  
  Review Accounting Document:
  
  Check the accounting document that is causing the error. Look for any inconsistencies or issues with the document items.
  Ensure that all required fields are filled out correctly and that there are no missing or incorrect entries.
  
  
  
  Adjust System Parameters:
  
  If the number of items is legitimately high, consider adjusting system parameters that control the maximum number of output-relevant items that can be processed in a single request.
  
  
  
  Retry Processing:
  
  After making the necessary adjustments, attempt to reprocess the accounting document or the output request.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as NACE (Output Determination), FB03 (Display Document), and others that may help in troubleshooting.
  Documentation: Review SAP documentation related to output determination and accounting document processing for additional insights.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.