How To Fix APOC_OR_MESSAGES398 - Output item &1 &2 got ignored, because it has been output already.

SAP Error Message - Details

• Message type: E = Error

• Message class: APOC_OR_MESSAGES - Messages for Output Control

• Message number: 398

• Message text: Output item &1 &2 got ignored, because it has been output already.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message APOC_OR_MESSAGES398 - Output item &1 &2 got ignored, because it has been output already. ?

  The SAP error message APOC_OR_MESSAGES398 indicates that an output item has been ignored because it has already been processed or outputted. This typically occurs in the context of output management in SAP, particularly in the Advanced Planning and Optimization (APO) module or in the Order Management processes.
  Cause:
  
  Duplicate Output: The system has detected that the output item (e.g., a delivery note, invoice, etc.) has already been generated for the specified order or document.
  Output Control Settings: The output determination settings may be configured in such a way that they prevent the same output from being generated multiple times.
  Status of the Document: The document may have already reached a status where further outputs are not allowed.
  Custom Logic: There may be custom logic or enhancements in place that restrict the generation of duplicate outputs.
  
  Solution:
  
  Check Output Status: Review the output status of the document in question. If it has already been processed, you may not need to generate it again.
  Review Output Determination: Check the output determination procedure to ensure that it is set up correctly and that it allows for the desired outputs.
  Change Output Settings: If you need to generate the output again, you may need to change the output settings or reset the status of the document.
  Custom Logic Review: If there are custom enhancements, review the logic to ensure it is functioning as intended and not inadvertently blocking valid outputs.
  Consult Documentation: Refer to SAP documentation or notes related to output management for specific guidance on handling this error.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like NACE (for output types) or SPRO (for configuration) to review and adjust output settings.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Debugging: If the issue persists, consider debugging the output processing logic to identify where the output is being ignored.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.