How To Fix SI_OUTPUT007 - Number of output relevant invoice documents: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: SI_OUTPUT - Messages for Schedule Supplier Invoice Output

• Message number: 007

• Message text: Number of output relevant invoice documents: &1

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message SI_OUTPUT007 - Number of output relevant invoice documents: &1 ?

  The SAP error message SI_OUTPUT007 typically indicates that there is an issue with the number of output-relevant invoice documents being processed. This message is often encountered in the context of invoice processing and output management in SAP systems, particularly when dealing with billing documents.
  Cause:
  The error message SI_OUTPUT007 can be triggered by several factors, including:
  
  
  Configuration Issues: The output type for the invoice may not be correctly configured in the system. This includes settings related to the output determination procedure.
  
  
  Missing Output Records: There may be no output records available for the invoice document being processed, which means that the system cannot find any relevant output to generate.
  
  
  Document Status: The status of the invoice document may not allow for output processing. For example, if the document is in a status that does not permit output (e.g., it is not yet finalized).
  
  
  Authorization Issues: The user may not have the necessary authorizations to process the output for the invoice documents.
  
  
  Technical Errors: There could be underlying technical issues, such as problems with the output device or communication issues with the output medium (e.g., email, print).
  
  
  Solution:
  To resolve the SI_OUTPUT007 error, you can take the following steps:
  
  
  Check Output Configuration:
  
  Go to the output determination settings for the invoice document type in transaction code NACE or SPRO.
  Ensure that the output type is correctly configured and assigned to the relevant billing document.
  
  
  
  Verify Output Records:
  
  Check if there are any output records for the invoice document. You can do this by using transaction VF03 to display the invoice and checking the output tab.
  
  
  
  Review Document Status:
  
  Ensure that the invoice document is in a status that allows for output processing. If necessary, change the status of the document.
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to process the output. This can be checked in transaction SU53 or by consulting with your security team.
  
  
  
  Technical Troubleshooting:
  
  If the issue persists, check for any technical errors in the system logs (transaction SLG1) or consult with your SAP Basis team to investigate any underlying system issues.
  
  
  
  Testing:
  
  After making the necessary changes, test the output processing again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  NACE (Output Types Configuration)
  VF03 (Display Billing Document)
  SLG1 (Application Log)
  SU53 (Authorization Check)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to output processing for invoices.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on output management and configuration.
  
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.