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Message type: E = Error
Message class: E0 - SAP EDI messages
Message number: 268
Message text: In output mode 1 and 2 of the partner further processing is standard
Der Ausgabemodus des gewShlten Partners ist 1 oder 2.
Bei diesen Ausgabemodi werden die Zwischenbelege auf die Datenbank und
in eine Datei geschrieben.
Die Markierung des Feldes <LB>ZusStzlich Ausgang ab Zwischenbeleg</>
ist somit nicht notwendig.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Entfernen Sie die Markierung.
Error message extract from SAP system. Copyright SAP SE.
E0268
- In output mode 1 and 2 of the partner further processing is standard ?The SAP error message E0268 typically relates to issues in the output processing of documents, particularly in the context of partner processing. This error can occur in various scenarios, such as when generating output for sales orders, delivery documents, or invoices.
Cause:
The error message E0268 indicates that there is a problem with the output mode settings for the partner in question. Specifically, it suggests that the output mode is set to a standard processing mode (1 or 2), but there may be a configuration issue or a missing setup that prevents the output from being processed correctly.
Possible Causes:
- Incorrect Output Configuration: The output type may not be correctly configured for the document type or partner function.
- Missing Partner Function: The partner function required for the output may not be defined or may be missing in the master data.
- Output Condition Records: There may be no valid condition records for the output type, which means that the system cannot determine how to process the output.
- Output Mode Settings: The output mode settings for the partner may not be appropriate for the type of output being generated.
Solution:
To resolve the E0268 error, you can follow these steps:
Check Output Configuration:
- Go to the output determination configuration for the relevant document type (e.g., sales order, delivery).
- Ensure that the output type is correctly defined and that the necessary condition records exist.
Verify Partner Functions:
- Check the partner functions assigned to the document. Ensure that the required partner function for output processing is present and correctly set up.
Review Output Condition Records:
- Use transaction code NACE (or the relevant transaction for your module) to check the condition records for the output type.
- Ensure that there are valid entries for the output type and that they are applicable to the document being processed.
Adjust Output Mode Settings:
- Review the output mode settings for the partner in the master data. Ensure that the output mode is set correctly for the type of output you are trying to generate.
Test Output Processing:
- After making the necessary adjustments, test the output processing again to see if the error persists.
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, as there may be underlying issues specific to your system configuration.
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