How To Fix EEDMSET517 - Output not possible for point of delivery &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EEDMSET - Messages for Settlement

• Message number: 517

• Message text: Output not possible for point of delivery &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EEDMSET517 - Output not possible for point of delivery &1 ?

  The SAP error message EEDMSET517, which states "Output not possible for point of delivery &1," typically occurs in the context of output processing for delivery documents in SAP. This error indicates that the system is unable to generate an output (such as a printout, email, or other forms of communication) for a specific point of delivery.
  Causes:
  
  Missing Output Configuration: The output type for the delivery document may not be configured correctly in the system.
  Incorrect Point of Delivery: The point of delivery specified may not be valid or may not have the necessary output settings.
  Output Condition Records: There may be no condition records defined for the output type in the relevant output determination procedure.
  Status of the Delivery: The delivery document may be in a status that does not allow for output processing (e.g., it may be blocked or not fully processed).
  Master Data Issues: The master data for the customer or point of delivery may be incomplete or incorrect.
  
  Solutions:
  
  
  Check Output Configuration:
  
  Go to the output determination configuration in SPRO (SAP Reference IMG) and ensure that the output type is correctly set up for the delivery document.
  Verify that the output type is assigned to the correct output determination procedure.
  
  
  
  Review Point of Delivery:
  
  Check the point of delivery specified in the error message to ensure it is valid and correctly set up in the system.
  
  
  
  Check Condition Records:
  
  Use transaction NACE to check if there are condition records for the output type in question. If not, create the necessary condition records.
  
  
  
  Review Delivery Status:
  
  Check the status of the delivery document to ensure it is in a state that allows for output processing. If it is blocked, resolve the blocking issue.
  
  
  
  Validate Master Data:
  
  Ensure that the customer master data and point of delivery data are complete and accurate. Check for any missing information that may affect output processing.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the output determination process to identify any underlying issues in the logic or configuration.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  NACE (Output Determination)
  VL03N (Display Delivery)
  SPRO (SAP Reference IMG for configuration)
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on output determination and configuration.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.