How To Fix FB550 - Document & & & has the intercompany number &; no output

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 550

• Message text: Document & & & has the intercompany number &; no output

What causes this issue?

The document &V1& &V2& &V3& belongs to the intercompany
transaction &V4&. An automatic correspondence is not provided for
intercompany transactions.

System Response

The correspondence request is not output.

How to fix this error?

Please check whether the document, for which the correspondence is
to be created, and the requirements or the configuration of the
correspondence type are compatible. You might have to change the
configuration.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB550 - Document & & & has the intercompany number &; no output ?

  The SAP error message FB550 typically indicates an issue related to intercompany transactions, specifically when trying to post a document that has an intercompany number but does not produce any output. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  
  Missing Output Configuration: The system may not have the necessary output configuration set up for intercompany transactions. This could mean that the output type for the document is not defined or is inactive.
  
  
  Document Type Issues: The document type being used may not be configured to allow intercompany postings or may not have the correct settings for output.
  
  
  Authorization Issues: The user may not have the necessary authorizations to generate output for intercompany transactions.
  
  
  Technical Issues: There could be a technical issue with the SAP system, such as a missing or incorrect configuration in the output determination process.
  
  
  Intercompany Settings: The intercompany settings in the configuration may not be correctly set up, leading to issues in processing the document.
  
  
  Solutions:
  
  
  Check Output Configuration:
  
  Go to the output determination settings in SAP (Transaction code NACE).
  Ensure that the output type for the relevant document type is defined and active.
  Check if the output condition records are maintained properly.
  
  
  
  Review Document Type Settings:
  
  Verify the settings for the document type being used in the intercompany transaction.
  Ensure that it is configured to allow intercompany postings and has the correct output settings.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform intercompany transactions and generate outputs.
  Check the user roles and profiles to confirm that they include the required permissions.
  
  
  
  Technical Troubleshooting:
  
  If the issue persists, consider checking for any system notes or patches that may address known issues with intercompany output processing.
  Consult with your SAP Basis team to ensure that there are no underlying technical issues affecting the output generation.
  
  
  
  Intercompany Configuration Review:
  
  Review the intercompany configuration settings in the SAP system to ensure they are set up correctly.
  This includes checking the settings for intercompany billing, pricing, and any related configurations.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as NACE (Output Determination), FB50 (Document Entry), and OBY6 (Intercompany Settings).
  SAP Notes: Search for SAP Notes related to FB550 and intercompany transactions for any specific fixes or recommendations provided by SAP.
  Documentation: Review SAP documentation and guides on intercompany transactions and output determination for best practices and troubleshooting steps.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.