How To Fix IDFI001 - Select at least one Output control


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IDFI - International Development

  • Message number: 001

  • Message text: Select at least one Output control

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message IDFI001 - Select at least one Output control ?

    The SAP error message IDFI001, which states "Select at least one Output control," typically occurs in the context of output management in SAP, particularly when you are trying to process or send output documents (like invoices, purchase orders, etc.) but have not selected any output control options.

    Cause:

    The error is triggered when:

    • You are attempting to execute a function that requires output control (like printing or emailing a document) but have not specified any output type or control.
    • The output type configuration is missing or not properly set up in the system.
    • The output determination procedure does not find any valid output types for the document you are working with.

    Solution:

    To resolve the IDFI001 error, you can take the following steps:

    1. Check Output Control Settings:

      • Navigate to the relevant transaction (e.g., for invoices, you might use transaction code VF02).
      • Look for the output control section and ensure that at least one output type is selected.
    2. Configure Output Types:

      • If no output types are available, you may need to configure them. This can be done in the following way:
        • Go to transaction code NACE.
        • Select the application area relevant to your document (e.g., V1 for billing).
        • Check the output types and ensure they are properly configured and assigned to the relevant document type.
    3. Check Output Determination Procedure:

      • Ensure that the output determination procedure is correctly set up for the document type you are working with.
      • Verify that the conditions for output determination are met.
    4. Test Output:

      • After making the necessary adjustments, try to execute the output function again to see if the error persists.
    5. User Authorizations:

      • Ensure that the user has the necessary authorizations to access and modify output controls.

    Related Information:

    • Transaction Codes:

      • NACE: Output Types Configuration
      • VF02: Change Billing Document
      • ME22N: Change Purchase Order (if applicable)
    • Documentation:

      • SAP Help Portal and SAP Notes can provide additional insights and troubleshooting steps related to output management and error messages.
    • Support:

      • If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting SAP community forums for further assistance.

    By following these steps, you should be able to resolve the IDFI001 error and successfully select the necessary output control for your document processing in SAP.

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