How To Fix GJ_OCF005 - Output Request for Non Operator Invoice OCF is failed

GJ_OCF005 - Overview

• Message type: E = Error

• Message class: GJ_OCF - Messages related to OCF Developments

• Message number: 005

• Message text: Output Request for Non Operator Invoice OCF is failed

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 GJ_OCF005 - Output Request for Non Operator Invoice OCF is failed ?

  The SAP error message GJ_OCF005, which indicates that the "Output Request for Non Operator Invoice OCF is failed," typically arises in the context of the SAP Oil and Gas (OG) module, particularly when dealing with output requests for invoices related to non-operator activities.
  
  Cause:
  
  
  Configuration Issues: The output type for the non-operator invoice may not be properly configured in the system.
  Missing Master Data: Required master data (like customer or vendor information) may be incomplete or missing.
  Output Condition Records: There may be no valid condition records for the output type being used.
  Technical Errors: There could be issues with the underlying program or function module that generates the output.
  Authorization Issues: The user may not have the necessary authorizations to execute the output request.
  
  
  Solution:
  
  
  Check Output Configuration:
  
  Go to the output type configuration in transaction code NACE and ensure that the output type for non-operator invoices is correctly set up.
  Verify that the output determination procedure is correctly