Message type: E = Error
Message class: /SAPNEA/J_SC -
Message number: 021
Message text: No vendor is able to output in this program
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/SAPNEA/J_SC021
- No vendor is able to output in this program ?The SAP error message /SAPNEA/J_SC021 No vendor is able to output in this program typically occurs in the context of the SAP system when trying to process a document (like a purchase order or invoice) that requires output (such as printing or emailing) but there are no valid vendor output settings configured.
Cause: Missing Output Configuration: The vendor does not have any output types configured in the system. This means that the system does not know how to handle the output for that specific vendor. Incorrect Vendor Master Data: The vendor master data may not have the necessary output settings or may be incomplete. Output Type Not Assigned: The output type that is supposed to be used for the vendor is not assigned or is inactive. Program-Specific Issues: The program being executed may not be set up to handle outputs for the specific vendor or document type.
Solution: Check Vendor Master Data: Go to the vendor master record
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