How To Fix SI_OUTPUT025 - Only application object type SUPPLIER_INVOICE is supported.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 025

• Message text: Only application object type SUPPLIER_INVOICE is supported.

Self-Explanatory Message

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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_OUTPUT025 - Only application object type SUPPLIER_INVOICE is supported. ?

  The SAP error message SI_OUTPUT025 indicates that the system is expecting a specific application object type, in this case, SUPPLIER_INVOICE, but it has received a different type or an unsupported object type. This error typically occurs in the context of SAP applications that deal with supplier invoices, such as SAP S/4HANA or SAP Business Suite.
  Cause:
  
  Incorrect Object Type: The error is triggered when the system is trying to process an object that is not of the type SUPPLIER_INVOICE. This could happen if the wrong document type is being processed or if there is a mismatch in the expected data format.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the expected object types for the transaction or process being executed.
  Custom Development: If there are custom developments or enhancements in the system, they might not be correctly handling the object types, leading to this error.
  
  Solution:
  
  Check Object Type: Ensure that the object being processed is indeed of the type SUPPLIER_INVOICE. Review the transaction or process to confirm that the correct object type is being used.
  Review Configuration: Check the configuration settings related to the processing of supplier invoices. This may involve looking at the settings in the relevant modules (e.g., Accounts Payable, Invoice Management).
  Debugging: If you have access to debugging tools, you can trace the execution to see where the object type is being set or modified. This can help identify if there is a coding issue or a misconfiguration.
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or process to ensure that you are following the correct procedures.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with the transaction codes related to supplier invoices (e.g., MIRO for invoice verification) to ensure you are using the correct processes.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary roles and authorizations to process supplier invoices.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.