How To Fix SI_OUTPUT020 - Error during processing of the output request

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 020

• Message text: Error during processing of the output request

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_OUTPUT020 - Error during processing of the output request ?

  The SAP error message SI_OUTPUT020 indicates that there was an error during the processing of an output request. This error can occur in various contexts, such as when trying to print documents, send emails, or generate output in other formats. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Configuration Issues: The output type may not be properly configured in the system. This includes missing or incorrect settings in the output determination procedure.
  Missing Master Data: Required master data (like customer or vendor information) may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to execute the output request.
  Technical Errors: There may be issues with the underlying technology, such as problems with the print driver, spool requests, or communication with external systems.
  Program Errors: The program or function module responsible for generating the output may have bugs or may not be functioning as expected.
  
  Solutions:
  
  
  Check Output Configuration:
  
  Go to the output type configuration in transaction NACE (for output types) or SPRO (for customizing).
  Ensure that the output type is correctly configured and assigned to the relevant application (e.g., Sales Order, Purchase Order).
  
  
  
  Review Master Data:
  
  Verify that all necessary master data is complete and accurate. For example, check customer/vendor records for missing information.
  
  
  
  Check User Authorizations:
  
  Ensure that the user executing the output request has the necessary authorizations. You can use transaction SU53 to analyze authorization issues.
  
  
  
  Analyze Spool Requests:
  
  Check the spool requests in transaction SP01 to see if there are any errors or issues with the spool output.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can debug the program or function module that is generating the output to identify any specific errors.
  
  
  
  Check for Notes and Patches:
  
  Look for SAP Notes related to the specific output type or error message. Sometimes, SAP releases patches or notes that address known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  NACE: Output Types Configuration
  SP01: Spool Request Overview
  SU53: Authorization Check
  SE80: Object Navigator (for debugging)
  
  
  
  SAP Notes: Search the SAP Support Portal for notes related to the specific output type or error message for additional guidance.
  
  
  Documentation: Review SAP documentation for the specific module you are working with (e.g., SD, MM) to understand the output processing better.
  
  
  By following these steps, you should be able to diagnose and resolve the SI_OUTPUT020 error in your SAP system.