How To Fix /SAPCND/ANALYSIS520 - No time has been entered for sending output

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCND/ANALYSIS -

• Message number: 520

• Message text: No time has been entered for sending output

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCND/ANALYSIS520 - No time has been entered for sending output ?

  The SAP error message /SAPCND/ANALYSIS520 No time has been entered for sending output typically occurs in the context of output management, particularly when dealing with conditions for output determination in SAP. This error indicates that the system expects a time to be specified for when the output should be sent, but none has been provided.
  Cause:
  
  Missing Time Specification: The most common cause of this error is that the output condition record does not have a time specified for when the output should be sent.
  Configuration Issues: There may be issues in the configuration of output types or conditions that lead to this error.
  Incomplete Data: The relevant document (like a sales order, purchase order, etc.) may not have all the necessary data filled in, including the output timing.
  
  Solution:
  
  
  Check Output Condition Records:
  
  Go to the transaction code NACE (for output types) or VV21 (for sales documents) to check the output condition records.
  Ensure that the output type you are using has a valid time specified for sending the output.
  
  
  
  Maintain Output Timing:
  
  If the output condition record is missing a time, you can maintain it by editing the output condition record and specifying the appropriate time for sending the output.
  
  
  
  Review Document Data:
  
  Check the document (e.g., sales order, delivery, etc.) to ensure that all necessary fields are filled out correctly, including any fields related to output timing.
  
  
  
  Consult Configuration:
  
  If you have access to the configuration settings, review the output determination procedure to ensure that it is set up correctly and that all necessary conditions are met.
  
  
  
  Testing:
  
  After making the necessary changes, test the output again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as NACE, VV21, VV22, and VV23 for managing output types and conditions.
  SAP Notes: Check for any SAP Notes related to output determination and the specific error message for additional guidance or patches.
  Documentation: Review SAP documentation on output management and output determination procedures for a deeper understanding of how to configure and troubleshoot output issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.