How To Fix ARBERP_MAP780 - &1 &2 not relevant for output type &3 because referenced PO not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 780

• Message text: &1 &2 not relevant for output type &3 because referenced PO not supported

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_MAP780 - &1 &2 not relevant for output type &3 because referenced PO not supported ?

  The SAP error message ARBERP_MAP780 indicates that a specific output type is not relevant for a referenced Purchase Order (PO) because the PO is not supported for that output type. This error typically arises in the context of output determination in the SAP system, particularly when dealing with purchasing documents.
  Cause:
  
  
  Output Type Configuration: The output type specified in the error message may not be configured to handle the type of Purchase Order you are working with. This could be due to missing settings in the output determination procedure.
  
  
  Purchase Order Type: The type of Purchase Order (e.g., standard PO, contract, etc.) may not be compatible with the output type you are trying to use. Each output type is usually linked to specific document types.
  
  
  Document Status: The status of the Purchase Order may also affect its eligibility for certain output types. For example, if the PO is not yet approved or is in a draft state, it may not be eligible for output.
  
  
  Missing Master Data: There may be missing or incorrect master data related to the vendor, material, or other relevant entities that could affect output determination.
  
  
  Solution:
  
  
  Check Output Type Configuration:
  
  Go to the output type configuration in SPRO (Transaction code: SPRO).
  Navigate to Materials Management > Purchasing > Messages > Output Control.
  Verify that the output type is correctly configured for the relevant Purchase Order type.
  
  
  
  Review Purchase Order Type:
  
  Check the type of Purchase Order you are using and ensure that it is compatible with the output type.
  You can do this by reviewing the settings in the output determination procedure.
  
  
  
  Check Document Status:
  
  Ensure that the Purchase Order is in a status that allows for output processing. If it is in a draft or incomplete state, complete the necessary steps to finalize the PO.
  
  
  
  Verify Master Data:
  
  Ensure that all relevant master data (vendor, material, etc.) is correctly maintained and complete.
  Check for any missing information that could affect output determination.
  
  
  
  Test Output Determination:
  
  Use transaction ME9A (Output Messages) to test the output determination for the Purchase Order in question. This can help identify if the output type is being triggered correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific details related to your configuration and any known issues.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  ME21N (Create Purchase Order)
  ME22N (Change Purchase Order)
  ME9A (Output Messages)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.