How To Fix SI_OUTPUT008 - Number of output relevant supplier invoice documents in retry: &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 008

• Message text: Number of output relevant supplier invoice documents in retry: &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SI_OUTPUT008 - Number of output relevant supplier invoice documents in retry: &1 ?

  The SAP error message SI_OUTPUT008 indicates that there is an issue with the number of output-relevant supplier invoice documents that are in a retry state. This typically occurs in the context of the output management system in SAP, where documents are processed for output (such as printing or electronic transmission) and may encounter issues that require them to be retried.
  Cause:
  
  Output Configuration Issues: The output type for the supplier invoice may not be configured correctly, leading to failures in processing the output.
  Technical Errors: There may be technical issues such as network problems, printer issues, or problems with the output device.
  Document Status: The supplier invoice documents may be in a status that prevents them from being processed for output.
  System Performance: High system load or performance issues may cause delays or failures in processing output requests.
  
  Solution:
  
  
  Check Output Configuration:
  
  Verify the output type settings for supplier invoices in the output determination procedure.
  Ensure that the output medium (e.g., print, email) is correctly configured.
  
  
  
  Review Document Status:
  
  Check the status of the supplier invoice documents in question. Ensure they are in a status that allows for output processing (e.g., not blocked or in error).
  
  
  
  Monitor System Performance:
  
  Check for any performance issues in the SAP system that may be affecting output processing.
  If necessary, consult with your IT team to analyze system logs and performance metrics.
  
  
  
  Retry Output Processing:
  
  You can manually trigger the output processing for the affected documents. This can often be done through transaction codes like NACE (for output types) or SOST (for sending output).
  
  
  
  Check for Technical Errors:
  
  Review the application logs (transaction SLG1) for any specific error messages related to the output processing.
  Investigate any network or printer issues that may be affecting the output.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to the SI_OUTPUT008 message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as NACE (Output Types), SOST (Send Requests), and SLG1 (Application Log).
  Output Management: Understanding the output management framework in SAP can help in troubleshooting and configuring output types effectively.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to escalate the issue to your SAP support team or consult with SAP directly for further assistance.