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

SI_OUTPUT007 - Overview

• 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.

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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