How To Fix FIN_EDI012 - Starting output determination for &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_EDI - Messages for the EDI interface in FIN

• Message number: 012

• Message text: Starting output determination for &1 &2

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_EDI012 - Starting output determination for &1 &2 ?

  The SAP error message FIN_EDI012, which states "Starting output determination for &1 &2," typically occurs in the context of Electronic Data Interchange (EDI) processes within the SAP system. This message is often related to issues in the output determination process for financial documents, such as invoices or payment requests.
  Cause:
  
  Missing Output Type: The output type required for the document may not be defined or configured correctly in the system.
  Incorrect Configuration: The output determination procedure may not be set up properly for the specific document type or transaction.
  Document Status: The document may be in a status that does not allow for output determination to occur.
  Master Data Issues: There may be missing or incorrect master data (e.g., customer/vendor master records) that affects output determination.
  Authorization Issues: The user may not have the necessary authorizations to execute the output determination process.
  
  Solution:
  
  
  Check Output Type Configuration:
  
  Go to the transaction code NACE to check the output type configuration for the relevant application area (e.g., FIN for financial documents).
  Ensure that the output type is defined and linked to the correct output determination procedure.
  
  
  
  Review Output Determination Procedure:
  
  Verify that the output determination procedure is correctly assigned to the document type in question.
  Ensure that the conditions for triggering the output are met.
  
  
  
  Document Status:
  
  Check the status of the document to ensure it is in a state that allows for output determination (e.g., not in a draft or locked state).
  
  
  
  Master Data Verification:
  
  Review the relevant master data (e.g., customer/vendor records) to ensure that all necessary information is complete and accurate.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the process has the necessary authorizations to perform output determination.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the output determination process to identify any specific errors or conditions that are not being met.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as NACE (Output Types), SPRO (Customizing), and SE80 (Object Navigator) for debugging.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on configuring output determination.
  Documentation: Review SAP documentation or help files related to EDI and output determination for further insights.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in EDI and output determination processes.