How To Fix KE818 - Incorrect output mode in the partner agreement

SAP Error Message - Details

• Message type: E = Error

• Message class: KE -

• Message number: 818

• Message text: Incorrect output mode in the partner agreement

What causes this issue?

Intermediate documents cannot be transferred immediately during periodic
roll-up (output mode '2'). They have to be transferred en bloc
(output mode '4').

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Set the output mode for all partner systems of the message type
&V1& to '4'.
<DS:TRAN.WE20>Outbound parameters for partner profiles</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KE818 - Incorrect output mode in the partner agreement ?

  The SAP error message KE818, which states "Incorrect output mode in the partner agreement," typically occurs in the context of controlling (CO) and profitability analysis (CO-PA) when there is an issue with the configuration of the output mode in the partner agreement settings.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Incorrect Configuration: The output mode defined in the partner agreement does not match the expected settings for the transaction or the data being processed.
  Missing or Incomplete Partner Agreement: The partner agreement may not be fully defined or may be missing necessary details that are required for processing.
  Incompatibility: The output mode specified may not be compatible with the type of transaction or the data being processed.
  
  Solution:
  To resolve the KE818 error, you can take the following steps:
  
  
  Check Partner Agreement Configuration:
  
  Navigate to the configuration settings for partner agreements in the SAP system.
  Verify that the output mode is correctly defined and matches the requirements for the transactions you are processing.
  
  
  
  Review Output Mode Settings:
  
  Ensure that the output mode specified in the partner agreement is valid and corresponds to the expected output for the transaction.
  If necessary, consult the documentation or configuration guides for the specific output modes available in your version of SAP.
  
  
  
  Complete Missing Information:
  
  If the partner agreement is incomplete, ensure that all required fields and settings are filled out correctly.
  Check for any missing partner details or settings that may be causing the issue.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes or Knowledge Base Articles that may address this specific error message. SAP frequently updates its documentation and may have provided specific fixes or workarounds.
  
  
  
  Testing:
  
  After making changes, test the transaction again to see if the error persists. If it does, further investigation may be needed.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KE4S (for creating partner agreements) or KE5S (for displaying partner agreements) to access and modify partner agreement settings.
  Documentation: Refer to the SAP Help Portal or specific SAP documentation related to CO-PA and partner agreements for detailed guidance on configuration and troubleshooting.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the KE818 error in your SAP system.