How To Fix RDSV_OUTPUT_SD_XX008 -

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 008

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RDSV_OUTPUT_SD_XX008 - ?

  The SAP error message RDSV_OUTPUT_SD_XX008 typically relates to issues in the Sales and Distribution (SD) module, particularly when dealing with output processing. This error can occur during the output determination process, which is responsible for generating documents such as invoices, delivery notes, or order confirmations.
  Cause:
  The error message RDSV_OUTPUT_SD_XX008 usually indicates that there is a problem with the output type configuration or the conditions that determine when and how outputs are generated. Common causes include:
  
  Missing Output Type Configuration: The output type may not be properly configured in the system.
  Condition Records: There may be missing or incorrect condition records for the output type.
  Output Determination Procedure: The output determination procedure may not be correctly assigned to the document type or may be incomplete.
  Master Data Issues: Problems with customer master data or material master data can also lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to execute the output processing.
  
  Solution:
  To resolve the RDSV_OUTPUT_SD_XX008 error, you can follow these steps:
  
  
  Check Output Type Configuration:
  
  Go to transaction code NACE to check the output type configuration for the relevant application area (e.g., Sales Order, Delivery).
  Ensure that the output type is defined and properly configured.
  
  
  
  Review Condition Records:
  
  Use transaction code VV11 (for sales documents) or VV12 (for delivery documents) to check if the condition records for the output type exist and are correct.
  If necessary, create or update the condition records.
  
  
  
  Verify Output Determination Procedure:
  
  Ensure that the output determination procedure is correctly assigned to the document type in the configuration.
  Check if the procedure includes the necessary output types.
  
  
  
  Check Master Data:
  
  Verify that the customer and material master data are complete and accurate.
  Ensure that the relevant sales area and other necessary data are maintained.
  
  
  
  Authorization Check:
  
  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 specific points of failure.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  NACE - Output Types Configuration
  VV11 / VV12 - Maintain Condition Records
  VOTXN - Output Determination Procedure
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
  Documentation: Review SAP documentation for output determination in the Sales and Distribution module for more detailed guidance.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.