How To Fix MMPUR_INTR_INVC025 - Starting output determination for &1 &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 025

• Message text: Starting output determination for &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_INTR_INVC025 - Starting output determination for &1 &2 ?

  The SAP error message MMPUR_INTR_INVC025 typically relates to issues in the output determination process for invoices in the Materials Management (MM) module. This error can occur when the system is unable to determine the appropriate output type for an invoice document.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Output Type Configuration: The output type for the invoice may not be configured correctly in the system.
  Incorrect Condition Records: There may be missing or incorrect condition records for the output type in the output determination procedure.
  Output Determination Procedure: The output determination procedure assigned to the invoice may not be set up properly.
  Document Type Issues: The document type of the invoice may not be linked to the correct output determination procedure.
  User Authorizations: The user may not have the necessary authorizations to execute the output determination.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Output Type Configuration:
  
  Go to the transaction code NACE (Output Determination).
  Select the application area (e.g., MM for Materials Management).
  Check if the output type relevant to the invoice is defined and configured correctly.
  
  
  
  Review Condition Records:
  
  Ensure that the condition records for the output type are maintained. You can do this in the same NACE transaction by selecting the output type and checking the condition records.
  
  
  
  Verify Output Determination Procedure:
  
  Check the output determination procedure assigned to the invoice document type. Ensure that it includes the necessary output types.
  
  
  
  Check Document Type Settings:
  
  Verify that the document type of the invoice is correctly linked to the output determination procedure. This can be checked in the configuration settings for the invoice document type.
  
  
  
  User Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to perform output determination. This may involve checking user roles and authorizations in the system.
  
  
  
  Testing:
  
  After making the necessary changes, test the output determination process again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: NACE (Output Determination), ME23N (Display Purchase Order), MIRO (Invoice Verification).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to output determination for invoices.
  Documentation: Refer to SAP Help documentation for detailed information on configuring output determination in the MM module.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.