How To Fix SLS_LORD100 - There is no message with output type &2 for sales document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: SLS_LORD - Lean Order Prozess

• Message number: 100

• Message text: There is no message with output type &2 for sales document &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SLS_LORD100 - There is no message with output type &2 for sales document &1 ?

  The SAP error message SLS_LORD100 indicates that there is no output type defined for a specific sales document. This typically occurs when you are trying to process or print a document (like a sales order, delivery, or invoice) and the system cannot find the appropriate output type configuration.
  Cause:
  
  Missing Output Type Configuration: The output type specified in the sales document is not defined in the system.
  Incorrect Output Type Assignment: The output type may not be correctly assigned to the sales document type or the output determination procedure.
  Sales Document Not Processed: The sales document may not have been processed correctly, or the output type was not maintained during the document creation.
  Output Condition Records: There may be no condition records for the output type in the output determination procedure.
  
  Solution:
  
  
  Check Output Type Configuration:
  
  Go to transaction code NACE (Output Determination).
  Select the application area relevant to your sales document (e.g., Sales, Delivery).
  Check if the output type specified in the error message is defined and active.
  
  
  
  Maintain Output Type:
  
  If the output type is missing, you may need to create it or modify the existing configuration.
  Ensure that the output type is assigned to the correct sales document type and that the output determination procedure is correctly set up.
  
  
  
  Check Condition Records:
  
  Use transaction code NACE to check if there are condition records for the output type.
  If there are no condition records, create them to ensure that the output type can be determined for the sales document.
  
  
  
  Review Sales Document:
  
  Open the sales document in question and check the output type field to ensure it is populated correctly.
  If necessary, reprocess the document to trigger the output determination again.
  
  
  
  Test Output:
  
  After making the necessary changes, test the output processing again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  NACE - Output Determination
  VA03 - Display Sales Order
  VL03N - Display Outbound Delivery
  VF03 - Display Billing Document
  
  
  
  Output Types: Common output types for sales documents include:
  
  NEU - Standard Order Confirmation
  ZORD - Custom Order Confirmation (if applicable)
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on output determination and configuration.
  
  
  By following these steps, you should be able to resolve the SLS_LORD100 error and ensure that the appropriate output types are configured for your sales documents.