How To Fix RDSV_OUTPUT_SD_XX023 - Print Character &1 assigned for billing document &2 (wait:&3)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 023

• Message text: Print Character &1 assigned for billing document &2 (wait:&3)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RDSV_OUTPUT_SD_XX023 - Print Character &1 assigned for billing document &2 (wait:&3) ?

  The SAP error message RDSV_OUTPUT_SD_XX023 typically indicates an issue related to the output processing of a billing document in the Sales and Distribution (SD) module. The message suggests that there is a problem with the print character assigned to the billing document, which is preventing the output from being processed correctly.
  Cause:
  
  Print Character Assignment: The print character assigned to the billing document may not be valid or properly configured in the system.
  Output Condition Records: There may be missing or incorrect output condition records for the billing document type.
  Output Type Configuration: The output type may not be correctly configured in the output determination procedure.
  System Lock: The message indicates a "wait" status, which may suggest that the system is waiting for a resource or is locked due to another process.
  
  Solution:
  
  
  Check Print Character:
  
  Go to the transaction code NACE to check the output type configuration for billing documents.
  Ensure that the print character assigned to the output type is valid and correctly set up.
  
  
  
  Review Output Condition Records:
  
  Use transaction code VV31 to check the output condition records for the relevant billing document type.
  Ensure that the necessary condition records exist and are correctly maintained.
  
  
  
  Output Type Configuration:
  
  Verify the output type settings in the output determination procedure.
  Ensure that the output type is correctly assigned to the billing document type and that all necessary settings are in place.
  
  
  
  Check for Locks:
  
  If the message indicates a wait status, check if there are any locks on the billing document or related processes.
  You can use transaction code SM12 to view and manage locks in the system.
  
  
  
  Reprocess Output:
  
  If the issue is resolved, you may need to reprocess the output for the billing document. This can typically be done through the output processing transaction or by using the relevant function in the billing document.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  NACE: Output Types Configuration
  VV31: Maintain Output Condition Records
  SM12: Display and Manage Locks
  VF02: Change Billing Document (to check the output settings directly on the document)
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on output determination and configuration in the SD module.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.