How To Fix PV035 - Error (&-&) during output

SAP Error Message - Details

• Message type: E = Error

• Message class: PV - Training and Event Management

• Message number: 035

• Message text: Error (&-&) during output

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PV035 - Error (&-&) during output ?

  The SAP error message PV035 typically indicates an issue related to output processing in the SAP system, particularly when dealing with output types in the context of sales and distribution (SD) or other modules that utilize output management.
  Cause of Error PV035
  The error message PV035 usually occurs due to one of the following reasons:
  
  
  Missing Output Condition Records: The output type you are trying to process does not have the necessary condition records set up in the system. This means that the system cannot find the criteria to generate the output.
  
  
  Incorrect Output Type Configuration: The output type may not be correctly configured in the system, leading to issues when trying to generate the output.
  
  
  Document Status: The document for which the output is being generated may not be in a status that allows for output processing.
  
  
  Authorization Issues: There may be authorization issues preventing the user from accessing the output processing functionality.
  
  
  Custom Code or Enhancements: If there are custom developments or enhancements in the output processing logic, they may be causing the error.
  
  
  Solution to Error PV035
  To resolve the PV035 error, you can take the following steps:
  
  
  Check Output Condition Records:
  
  Go to the transaction code NACE (or SPRO for configuration) and check the output type configuration for the relevant application area (e.g., Sales, Purchasing).
  Ensure that the necessary condition records exist for the output type you are trying to use.
  
  
  
  Review Output Type Configuration:
  
  Verify the configuration of the output type in the output determination procedure.
  Ensure that the output type is correctly assigned to the relevant document type and that all necessary settings are in place.
  
  
  
  Check Document Status:
  
  Ensure that the document (e.g., sales order, delivery) is in a status that allows for output processing. For example, a sales order must be fully saved and not in a draft state.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to execute the output processing. Check the user roles and authorizations in the user profile.
  
  
  
  Debugging Custom Code:
  
  If there are custom enhancements or modifications related to output processing, review the code to identify any potential issues that could be causing the error.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information
  
  
  Transaction Codes: 
  
  NACE - Output Types Configuration
  SPRO - Access to the SAP Reference IMG for configuration
  V.1 - Output Determination for Sales Documents
  V.2 - Output Determination for Delivery Documents
  
  
  
  Documentation: Review SAP documentation related to output management and output determination procedures for more detailed guidance.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.