How To Fix FITH_VAT007 - & has been blocked; no output

FITH_VAT007 - Overview

• Message type: E = Error

• Message class: FITH_VAT - Thailand Localization VAT reporting

• Message number: 007

• Message text: & has been blocked; no output

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FITH_VAT007 - & has been blocked; no output ?

  The SAP error message FITH_VAT007 typically relates to issues with VAT (Value Added Tax) processing in the SAP system, particularly in the context of financial transactions. The message indicates that there is a problem with the VAT configuration or the specific transaction that is preventing the output from being generated.
  
  Cause:
  
  Missing or Incorrect VAT Configuration: The VAT settings for the company code or the specific transaction may not be correctly configured.
  Blocked Document: The document may be blocked for output due to various reasons, such as missing data or incorrect status.
  Output Type Issues: The output type for the document may not be set up correctly, or the output determination procedure may not be configured properly.
  Authorization Issues: The user may not have the necessary authorizations to process the output.
  Document Status: The document may be in a status that does not allow for output generation.
  
  
  Solution:
  
  
  Check VAT Configuration:
  
  Go to the transaction code OBYZ to check