How To Fix RDSV_OUTPUT_SD_XX020 - Print Character not assigned for billing document &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 020

• Message text: Print Character not assigned for billing document &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RDSV_OUTPUT_SD_XX020 - Print Character not assigned for billing document &1 ?

  The SAP error message RDSV_OUTPUT_SD_XX020 indicates that there is an issue with the print character not being assigned for a specific billing document. This typically occurs when the system is unable to find the appropriate print settings or output type for the billing document in question.
  Cause:
  
  Missing Print Character Assignment: The print character (or output type) for the billing document has not been defined in the system.
  Output Type Configuration: The output type may not be properly configured in the output determination procedure.
  Document Type Issues: The billing document type may not have a corresponding output type assigned.
  User Authorization: The user may not have the necessary authorizations to access the output settings.
  
  Solution:
  
  
  Check Output Type Configuration:
  
  Go to transaction NACE (Output Determination).
  Select the application area (e.g., SD for Sales and Distribution).
  Check the output type configuration for billing documents. Ensure that the output type is defined and properly configured.
  
  
  
  Assign Print Character:
  
  In the output type configuration, ensure that the print character is assigned to the output type for the billing document.
  You can do this by navigating to the output type settings and checking the "Access Sequence" and "Condition Records".
  
  
  
  Review Billing Document Type:
  
  Ensure that the billing document type you are working with has the correct output type assigned.
  You can check this in the configuration settings for billing documents.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify output settings.
  
  
  
  Test Output:
  
  After making the necessary changes, test the output again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  NACE: Output Determination
  VF02: Change Billing Document
  VF03: Display Billing Document
  
  
  Documentation: Refer to SAP Help documentation for detailed information on output determination and configuration.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.