How To Fix SD219 - & pages output

SAP Error Message - Details

• Message type: E = Error

• Message class: SD - Online doc., terminology, translation, help

• Message number: 219

• Message text: & pages output

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SD219 - & pages output ?

  The SAP error message SD219 typically relates to issues with output determination in the Sales and Distribution (SD) module. This error can occur when the system is unable to find a suitable output type for a document, such as a sales order, delivery, or invoice. The error message usually indicates that the output type is not maintained or that the conditions for output determination are not met.
  Cause of SD219 Error
  
  Missing Output Type: The output type required for the document is not defined in the system.
  Condition Records: There may be no condition records maintained for the output type in the relevant output determination procedure.
  Output Determination Procedure: The output determination procedure may not be correctly assigned to the document type or may not be configured properly.
  Document Status: The document may not be in a status that allows for output processing.
  Master Data Issues: Customer master data or material master data may not be set up correctly, affecting output determination.
  
  Solution for SD219 Error
  
  
  Check Output Type Configuration:
  
  Go to transaction code NACE to check the output type configuration.
  Ensure that the output type you are trying to use is defined for the relevant application area (e.g., Sales Order, Delivery, Invoice).
  
  
  
  Maintain Condition Records:
  
  Use transaction code VV31 (for sales documents) or VV32 (for delivery documents) to maintain condition records for the output type.
  Ensure that the necessary conditions are met for the output type to be triggered.
  
  
  
  Review Output Determination Procedure:
  
  Check the output determination procedure assigned to the document type in the configuration.
  Ensure that the procedure includes the output type you are trying to use.
  
  
  
  Check Document Status:
  
  Verify that the document is in a status that allows for output processing. For example, a sales order must be fully saved and not in a draft state.
  
  
  
  Review Master Data:
  
  Check the customer master and material master data to ensure that they are correctly set up for output determination.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the output determination process to identify where it is failing.
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  NACE: Output Types Configuration
  VV31, VV32: Maintain Condition Records
  VOTXN: Output Determination Procedure
  
  
  
  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 the SD219 error.
  
  
  By following these steps, you should be able to identify and resolve the cause of the SD219 error in your SAP system. If the problem persists, consider reaching out to your SAP support team for further assistance.