How To Fix ME471 - Values are outputted in &

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 471

• Message text: Values are outputted in &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message ME471 - Values are outputted in & ?

  The SAP error message ME471, which states "Values are outputted in &," typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions. This error indicates that there is an issue with the output of certain values, often related to the configuration of output types or the data being processed.
  Cause:
  
  Output Type Configuration: The output type may not be correctly configured in the system. This could involve missing or incorrect settings in the output determination procedure.
  Missing Data: Required data for the output (like conditions, texts, or other relevant fields) may be missing or incorrectly filled in the document.
  Authorization Issues: The user may not have the necessary authorizations to view or process the output.
  Technical Issues: There could be a technical issue with the SAP system, such as a bug or a problem with the underlying data.
  
  Solution:
  
  
  Check Output Type Configuration:
  
  Go to the transaction code NACE to check the output type configuration for purchasing documents.
  Ensure that the output type is correctly defined and that the necessary conditions are set up.
  
  
  
  Review Document Data:
  
  Check the purchase order or requisition for any missing or incorrect data that might be causing the output to fail.
  Ensure that all required fields are filled out correctly.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access and process the output.
  Consult with your SAP security team if there are any authorization issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the output processing to identify any technical issues.
  You may need to involve your SAP technical team to analyze the logs and identify the root cause.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  
  Testing:
  
  After making changes, test the output generation again to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to navigate through purchasing documents.
  Output Determination: Understanding how output determination works in SAP can help in troubleshooting similar issues in the future.
  SAP Community: Engaging with the SAP Community forums can provide additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.