How To Fix M7567 - Outputs issued


SAP Error Message - Details

  • Message type: E = Error

  • Message class: M7 - Inventory Management and Physical Inventory

  • Message number: 567

  • Message text: Outputs issued

  • Show details Hide details
  • What causes this issue?

    The messages (output) you selected have been issued. Depending on the
    output type, they will either be sent or printed (possibly via the
    spool file).

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

    System Response

    How to fix this error?


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message M7567 - Outputs issued ?

    The SAP error message M7567 ("Outputs issued") typically occurs in the context of output management in SAP, particularly when dealing with the output of documents such as purchase orders, sales orders, or invoices. This message indicates that the system has already processed the output for a particular document, and therefore, it cannot be processed again.

    Cause:

    1. Duplicate Output Request: The most common cause of this error is that an output request has already been generated for the document in question. This could happen if the output was triggered multiple times inadvertently.
    2. Output Type Configuration: The output type may be configured in such a way that it restricts reprocessing once it has been issued.
    3. Document Status: The status of the document may not allow for further output processing, especially if it has already been finalized or archived.

    Solution:

    1. Check Output Status: Verify the output status of the document in question. You can do this by navigating to the output management screen (e.g., transaction NACE for output types) and checking if the output has indeed been issued.
    2. Reprocess Output: If you need to resend the output, you may need to delete the existing output record and then re-trigger the output. This can often be done through the output processing transaction or by using specific function modules in ABAP.
    3. Adjust Output Configuration: If the output type is configured to prevent reprocessing, you may need to adjust the settings in the output type configuration (transaction NACE) to allow for reissuance.
    4. Consult Documentation: Review the SAP documentation or help files related to output management for specific instructions on handling this error.
    5. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as NACE (Output Types), ME23N (Display Purchase Order), or VA03 (Display Sales Order) to check output details.
    • Output Determination: Understand how output determination works in your SAP system, including the conditions and settings that govern when and how outputs are generated.
    • Custom Development: If your organization has custom developments related to output processing, ensure that these are functioning correctly and not causing conflicts.

    By following these steps, you should be able to diagnose and resolve the M7567 error in SAP.

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