How To Fix SI_OUTPUT013 - Do not specify invoice document number or fiscal year in send mode

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 013

• Message text: Do not specify invoice document number or fiscal year in send mode

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SI_OUTPUT013 - Do not specify invoice document number or fiscal year in send mode ?

  The SAP error message SI_OUTPUT013 typically occurs when there is an issue with the configuration or data being sent in the output processing of invoices. This error specifically indicates that the system does not allow the specification of an invoice document number or fiscal year when the output mode is set to "send."
  Cause:
  The error arises due to the following reasons:
  
  Incorrect Output Mode: The output mode is set to "send," which does not permit the inclusion of specific invoice document numbers or fiscal years.
  Configuration Issues: The output type configuration may not be set up correctly to handle the specified parameters.
  Data Entry Errors: There may be incorrect or incomplete data being passed to the output processing.
  
  Solution:
  To resolve the SI_OUTPUT013 error, you can take the following steps:
  
  
  Check Output Mode:
  
  Ensure that the output mode is appropriate for the operation you are trying to perform. If you need to specify an invoice document number or fiscal year, consider changing the output mode to one that allows these parameters.
  
  
  
  Review Output Type Configuration:
  
  Go to the output type configuration in SAP (Transaction code: NACE).
  Check the settings for the output type you are using. Ensure that it is configured correctly for the type of document you are processing.
  
  
  
  Adjust Data Parameters:
  
  If you are programmatically sending the output, ensure that you are not including the invoice document number or fiscal year in the parameters when the output mode is set to "send."
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to output processing for invoices to ensure compliance with the expected configurations and parameters.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the output processing again to confirm that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as NACE (for output type configuration) and VF03 (to display invoices).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Forums: Consider visiting SAP community forums or support channels for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the SI_OUTPUT013 error and implement a solution to resolve it.