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Message type: E = Error
Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN
Message number: 761
Message text: New Output Management is active for invoice document
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ARBERP_MAP761
- New Output Management is active for invoice document ?The SAP error message ARBERP_MAP761 indicates that the New Output Management is active for the invoice document, which typically means that the system is trying to process output for an invoice using the new output management framework, but there may be some configuration or setup issues.
Cause:
- New Output Management Configuration: The error often arises when the new output management is not properly configured for the specific document type (in this case, invoices).
- Missing Output Type: The output type for the invoice may not be defined or activated in the new output management settings.
- Incompatibility with Legacy Output Management: If there are remnants of the old output management settings, they may conflict with the new settings.
- Authorization Issues: The user may not have the necessary authorizations to process the output for the invoice.
Solution:
Check Output Type Configuration:
- Go to the SPRO transaction and navigate to the output management settings.
- Ensure that the output type for invoices is defined and properly configured in the new output management settings.
Activate Output Type:
- If the output type is not active, activate it. You can do this in the output determination procedure for invoices.
Review Output Determination Procedure:
- Ensure that the output determination procedure for the invoice document type includes the necessary output types and conditions.
Check for Legacy Settings:
- If you have recently migrated to the new output management, check for any legacy output settings that may still be in place and remove or adjust them as necessary.
User Authorizations:
- Verify that the user has the necessary authorizations to execute the output processing for invoices.
Testing:
- After making the necessary changes, test the output processing for invoices to ensure that the error is resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.
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