How To Fix SOI2367 - Error during handling V1 -> V1

SAP Error Message - Details

• Message type: E = Error

• Message class: SOI2 - SOI Messages

• Message number: 367

• Message text: Error during handling V1 -> V1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SOI2367 - Error during handling V1 -> V1 ?

  The SAP error message SOI2367, which states "Error during handling V1 -> V1," typically occurs in the context of SAP's output management or document handling processes. This error can arise due to various reasons, including configuration issues, data inconsistencies, or problems with the underlying application logic.
  Possible Causes:
  
  Configuration Issues: Incorrect settings in the output management configuration can lead to this error. This includes issues with output types, access sequences, or condition records.
  Data Inconsistencies: Missing or incorrect data in the documents being processed can trigger this error. For example, if required fields are empty or contain invalid values.
  Authorization Problems: The user may not have the necessary authorizations to perform the action that triggered the error.
  System Bugs: Occasionally, this error can be caused by bugs in the SAP system or specific patches that have not been applied.
  
  Solutions:
  
  
  Check Configuration:
  
  Review the output type configuration in transaction code NACE or SPRO.
  Ensure that the access sequences and condition records are correctly set up for the output type in question.
  
  
  
  Validate Data:
  
  Check the document or transaction that is causing the error for any missing or incorrect data.
  Ensure that all required fields are filled out correctly.
  
  
  
  Review Authorizations:
  
  Verify that the user has the necessary authorizations to execute the transaction or process that is generating the error.
  
  
  
  Check Logs:
  
  Use transaction codes like SLG1 (Application Log) to check for detailed error logs that can provide more context about the issue.
  Look for any additional error messages or warnings that may accompany SOI2367.
  
  
  
  Consult SAP Notes:
  
  Search the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as NACE (Output Types), SPRO (Customizing), and SLG1 (Application Log).
  Documentation: Review SAP documentation related to output management and error handling for more insights.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to diagnose and resolve the SOI2367 error effectively.