How To Fix MMPUR_INTR_INVC022 - New Output Management is active for Invoice document

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_INTR_INVC - Message class for MMPUR Integration for Invoice

• Message number: 022

• Message text: New Output Management is active for Invoice document

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_INTR_INVC022 - New Output Management is active for Invoice document ?

  The SAP error message MMPUR_INTR_INVC022 indicates that the New Output Management is active for the Invoice document, which typically means that the system is expecting output processing to be handled through the new output management framework rather than the traditional method.
  Cause:
  This error usually occurs when:
  
  The system is configured to use the new output management for invoice documents, but the necessary settings or configurations are not properly set up.
  The output type for the invoice document is not defined or is incorrectly configured in the new output management settings.
  There may be a mismatch between the output type and the document type or other related settings.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Output Type Configuration:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Materials Management > Purchasing > Messages > Output Control > Output Determination.
  Ensure that the output type for the invoice is correctly defined and configured for the new output management.
  
  
  
  Maintain Output Settings:
  
  In the same area, check the settings for the output type, including the medium (e.g., print, email) and the associated forms.
  Ensure that the output type is assigned to the relevant document type.
  
  
  
  Check Output Condition Records:
  
  Use transaction code NACE to check if the condition records for the output type are maintained correctly.
  Ensure that the necessary conditions for triggering the output are met.
  
  
  
  Review Output Management Settings:
  
  If you are using the new output management, ensure that the necessary configurations are done in the S/4HANA system.
  Check the settings under Output Management in the SPRO configuration.
  
  
  
  Testing:
  
  After making the necessary changes, test the output processing for the invoice document to ensure that the error is resolved.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to output management for any specific configurations or updates that may be required.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Training and Documentation: Consider reviewing training materials or documentation on the new output management framework to better understand its configuration and usage.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.