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

SAP Error Message - Details

• 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.

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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 the VAT configuration for the relevant company code.
  Ensure that the VAT codes and rates are correctly defined and active.
  
  
  
  Review Document Status:
  
  Check the status of the document in question. Ensure that it is not in a blocked status.
  You can use transaction codes like FB03 to display the document and check its status.
  
  
  
  Output Type Configuration:
  
  Verify the output type settings in transaction code NACE. Ensure that the output type is correctly configured for the relevant application (e.g., Financial Accounting).
  Check the output determination procedure and ensure that it is correctly assigned to the document type.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to generate outputs. This can be checked with the help of your SAP security team.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the output determination process to identify any underlying issues.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), NACE (Output Types), and OBYZ (Maintain VAT Configuration).
  SAP Documentation: Refer to SAP Help documentation for detailed information on VAT processing and output determination.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials for further assistance.