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Message type: E = Error
Message class: DG_TRM - DG: Messages for TREMcard Management
Message number: 018
Message text: Output cannot be processed with shipping time 4
The output cannot be processed when the application is updated
(immediately).
Processing is canceled.
Choose another shipping time.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
DG_TRM018
- Output cannot be processed with shipping time 4 ?The SAP error message DG_TRM018, which states "Output cannot be processed with shipping time 4," typically relates to issues in the output processing of documents, such as delivery notes or invoices, in the SAP system. This error often arises when the system is unable to process the output due to a configuration or data issue.
Cause:
- Shipping Time Configuration: The shipping time set in the output determination procedure may not be compatible with the current settings or the document being processed.
- Output Type Settings: The output type may not be correctly configured to handle the shipping time specified.
- Document Status: The document (e.g., delivery or sales order) may be in a status that does not allow for output processing.
- Master Data Issues: There may be issues with the master data (e.g., customer, material) that affect output processing.
- Output Condition Records: Missing or incorrect condition records for the output type can lead to this error.
Solution:
- Check Shipping Time Configuration: Review the shipping time settings in the output determination procedure. Ensure that the shipping time is set correctly for the output type being used.
- Review Output Type Settings: Go to the output type configuration in transaction NACE (for example, for sales documents) and check the settings for the output type. Ensure that it is configured to handle the specified shipping time.
- Document Status: Verify the status of the document you are trying to process. Ensure that it is in a status that allows for output processing.
- Check Master Data: Review the relevant master data (customer, material, etc.) to ensure that there are no issues that could affect output processing.
- Condition Records: Check the condition records for the output type in transaction NACE. Ensure that the necessary records exist and are correctly maintained.
- Debugging: If the issue persists, consider debugging the output processing to identify the exact point of failure.
Related Information:
If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in output processing and logistics.
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