How To Fix RDSV_OUTPUT_SD_XX007 -

SAP Error Message - Details

• Message type: E = Error

• Message class: RDSV_OUTPUT_SD_XX - Output of validated and signed SD documents

• Message number: 007

• Message text:

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 RDSV_OUTPUT_SD_XX007 - ?

  The SAP error message RDSV_OUTPUT_SD_XX007 typically relates to issues in the Sales and Distribution (SD) module, particularly when dealing with output processing. This error can occur during the generation of output documents such as invoices, delivery notes, or other sales-related outputs.
  Cause:
  The specific cause of the RDSV_OUTPUT_SD_XX007 error can vary, but common reasons include:
  
  Missing Configuration: The output type may not be properly configured in the system.
  Incorrect Master Data: There may be issues with the master data, such as customer or material master records that are incomplete or incorrect.
  Output Condition Records: The condition records for the output type may not be maintained correctly.
  Authorization Issues: The user may not have the necessary authorizations to execute the output processing.
  Technical Issues: There could be underlying technical issues, such as problems with the output determination routine or issues with the print program.
  
  Solution:
  To resolve the RDSV_OUTPUT_SD_XX007 error, you can follow these steps:
  
  
  Check Output Configuration:
  
  Go to transaction code NACE to check the output type configuration for the relevant application area (e.g., Sales Document).
  Ensure that the output type is correctly defined and that the necessary condition records are maintained.
  
  
  
  Review Master Data:
  
  Verify that the customer and material master records are complete and correctly maintained.
  Check for any missing or incorrect data that could affect output generation.
  
  
  
  Maintain Output Condition Records:
  
  Use transaction code VV11 (or VV12 for changes) to maintain the output condition records for the relevant output type.
  Ensure that the conditions for triggering the output are correctly set.
  
  
  
  Check User Authorizations:
  
  Ensure that the user executing the output processing has the necessary authorizations to perform the action.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the output determination process to identify any technical issues.
  You may need to involve your technical team or SAP support for deeper analysis.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as NACE, VV11, VV12, and VF03 (to view invoices).
  SAP Documentation: Review SAP documentation related to output determination in the SD module for more detailed guidance.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.