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Message type: E = Error
Message class: MMPUR_INTR_INVC - Message class for MMPUR Integration for Invoice
Message number: 029
Message text: New Output Management is not active for Invoice document
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MMPUR_INTR_INVC029
- New Output Management is not active for Invoice document ?The SAP error message MMPUR_INTR_INVC029 indicates that the New Output Management is not active for the Invoice document. This error typically arises when trying to process an invoice in the SAP system, and it suggests that the system is unable to generate the output (like print or email) for the invoice due to the output management settings.
Cause:
- Output Management Configuration: The New Output Management feature may not be activated for the specific document type (in this case, the invoice).
- Missing Output Type: The output type for the invoice may not be defined or configured correctly in the system.
- System Settings: The system may not be set up to use the New Output Management for the relevant document type.
Solution:
To resolve the error, you can follow these steps:
Check Output Management Settings:
- Go to the transaction code SPRO (SAP Reference IMG).
- Navigate to Materials Management > Purchasing > Messages > Output Control.
- Ensure that the New Output Management is activated for the invoice document type you are working with.
Define Output Types:
- In the same area, check if the output type for the invoice is defined.
- If it is not defined, you may need to create a new output type or adjust the existing one to ensure it is linked to the invoice document.
Activate New Output Management:
- If the New Output Management is not activated, you may need to activate it in the system settings.
- This can typically be done in the same configuration area where you check the output types.
Check User Authorizations:
- Ensure that the user has the necessary authorizations to access and use the output management features.
Testing:
- After making the necessary changes, test the output generation for the invoice again to see if the error persists.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.
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