How To Fix RDSV_OUTPUT_SD_XX015 - Billing document &1 not printed; missing currency description for &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 015

• Message text: Billing document &1 not printed; missing currency description for &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RDSV_OUTPUT_SD_XX015 - Billing document &1 not printed; missing currency description for &2 ?

  The SAP error message RDSV_OUTPUT_SD_XX015 indicates that there is an issue with printing a billing document due to a missing currency description. This typically occurs when the system cannot find the necessary currency information for the specified billing document.
  Cause:
  
  Missing Currency Configuration: The currency description for the specified currency is not maintained in the system. This can happen if the currency is newly added or if there are configuration issues.
  Master Data Issues: The customer or vendor master data may not have the correct currency settings.
  Output Type Configuration: The output type for billing documents may not be correctly configured to handle the currency.
  Language Settings: The language settings for the currency description may not be properly set up.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to transaction OB08 to check if the currency is defined in the system.
  Ensure that the currency has a description in all relevant languages.
  
  
  
  Maintain Currency Descriptions:
  
  If the currency is missing a description, you can add it in the same transaction (OB08) or through the relevant configuration settings.
  
  
  
  Review Output Type Settings:
  
  Check the output type configuration for billing documents in transaction NACE.
  Ensure that the output type is correctly set up to include currency information.
  
  
  
  Check Master Data:
  
  Verify the customer or vendor master data to ensure that the correct currency is assigned.
  Use transactions XD03 (for customers) or MK03 (for vendors) to check the master data.
  
  
  
  Language Settings:
  
  Ensure that the language settings for the currency description are correctly maintained. You can check this in the relevant configuration settings.
  
  
  
  Testing:
  
  After making the necessary changes, try to print the billing document again to see if the issue is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain Currencies
  NACE: Output Types
  XD03: Display Customer
  MK03: Display Vendor
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Documentation: Refer to SAP documentation for detailed information on output management and currency settings.
  
  
  By following these steps, you should be able to resolve the error message and successfully print the billing document.