How To Fix LSOPV035 - Error (&-&) during output

SAP Error Message - Details

• Message type: E = Error

• Message class: LSOPV - Training Management (Copy of Message Class PV)

• Message number: 035

• Message text: Error (&-&) during output

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message LSOPV035 - Error (&-&) during output ?

  The SAP error message LSOPV035 typically occurs during the output processing of a delivery or shipment in the Logistics Execution (LE) module. The error message indicates that there is an issue with the output determination process, which is responsible for generating output documents such as delivery notes, invoices, or shipping notifications.
  Cause of LSOPV035 Error
  
  
  Output Type Configuration: The output type may not be correctly configured in the system. This includes settings related to the output condition records, access sequences, and output determination procedures.
  
  
  Missing Condition Records: There may be missing condition records for the output type in the relevant output determination procedure. If the system cannot find a valid condition record for the output type, it will trigger this error.
  
  
  Incorrect Partner Function: The partner function specified for the output may not be valid or may not be set up correctly in the master data.
  
  
  Output Medium Issues: The output medium (e.g., print, email, EDI) may not be correctly defined or may not be supported for the specific output type.
  
  
  Document Status: The document (e.g., delivery or shipment) may be in a status that does not allow for output processing.
  
  
  Solution for LSOPV035 Error
  
  
  Check Output Type Configuration:
  
  Go to the output type configuration in transaction code NACE (for output types) or SPRO (for customizing).
  Ensure that the output type is correctly configured, including the access sequence and condition records.
  
  
  
  Create or Update Condition Records:
  
  Use transaction code VV31 (for deliveries) or VV32 to create or update condition records for the output type.
  Ensure that the necessary condition records exist for the relevant combination of document type, shipping point, and other relevant fields.
  
  
  
  Verify Partner Functions:
  
  Check the partner functions in the master data (e.g., customer master, vendor master) to ensure that the correct partner is assigned for the output type.
  
  
  
  Check Output Medium:
  
  Verify that the output medium is correctly defined in the output type configuration and that it is appropriate for the document being processed.
  
  
  
  Review Document Status:
  
  Ensure that the document is in a status that allows for output processing. For example, check if the delivery is fully processed and not in a blocked status.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the output determination process to identify where the failure occurs. This may require technical expertise.
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  NACE: Output Types Configuration
  VV31: Create Condition Records for Output
  VV32: Change Condition Records for Output
  VL02N: Change Delivery (to check the status of the delivery)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  
  
  Documentation: Review SAP documentation related to output determination in the Logistics Execution module for more detailed information on configuration and troubleshooting.
  
  
  If the error persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.