How To Fix MMPUR_INTR_INVC030 - Output type or channel is not determined 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: 030

• Message text: Output type or channel is not determined 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_INVC030 - Output type or channel is not determined for invoice document ?

  The SAP error message MMPUR_INTR_INVC030 indicates that the system is unable to determine the output type or channel for an invoice document. This typically occurs during the processing of invoices in the Materials Management (MM) module, particularly when trying to send or print an invoice.
  Causes:
  
  
  Output Type Configuration: The output type for the invoice may not be configured correctly in the system. This includes missing or incorrect settings in the output determination procedure.
  
  
  Condition Records: There may be no condition records maintained for the output type in the relevant application area (e.g., purchasing documents).
  
  
  Document Type: The document type of the invoice may not be linked to the output type in the configuration.
  
  
  Output Determination Procedure: The output determination procedure may not be assigned to the invoice type or may not be set up correctly.
  
  
  Partner Function: The partner function (e.g., vendor) may not have the necessary output settings defined.
  
  
  Solutions:
  
  
  Check Output Type Configuration:
  
  Go to the transaction code NACE to check the output type configuration for the relevant application area (e.g., MM).
  Ensure that the output type for invoices is defined and properly configured.
  
  
  
  Maintain Condition Records:
  
  Use transaction code MN21 to maintain condition records for the output type. Ensure that the necessary records exist for the invoice type and vendor.
  
  
  
  Review Output Determination Procedure:
  
  Check if the output determination procedure is correctly assigned to the invoice document type. This can be done in the same NACE transaction.
  
  
  
  Check Document Type Settings:
  
  Verify that the document type of the invoice is linked to the correct output type in the configuration settings.
  
  
  
  Partner Function Settings:
  
  Ensure that the vendor or partner function has the necessary output settings defined. This can be checked in the vendor master data.
  
  
  
  Testing:
  
  After making the necessary changes, test the output determination by creating a new invoice and checking if the output type is now determined correctly.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  NACE: Output Types Configuration
  MN21: Maintain Output Condition Records
  ME23N: Display Purchase Order (to check related documents)
  
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring output types and maintaining condition records.
  
  
  Support: If the issue persists after checking the above configurations, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  By following these steps, you should be able to resolve the error and ensure that the output type for the invoice document is determined correctly.