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How To Fix MMPUR_INTR_INVC029 - New Output Management is not 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: 029

  • Message text: New Output Management is not active for Invoice document

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. Output Management Configuration: The New Output Management feature may not be activated for the specific document type (in this case, the invoice).
    2. Missing Output Type: The output type for the invoice may not be defined or configured correctly in the system.
    3. 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:

    1. 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.
    2. 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.
    3. 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.
    4. Check User Authorizations:

      • Ensure that the user has the necessary authorizations to access and use the output management features.
    5. Testing:

      • After making the necessary changes, test the output generation for the invoice again to see if the error persists.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or patches related to this error.
    • Documentation: Review the official SAP documentation on Output Management for more detailed instructions on configuration and troubleshooting.
    • Community Forums: Consider visiting SAP Community forums or other user groups where similar issues may have been discussed.

    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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