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Message type: E = Error
Message class: V1 - Verkaufsbelegbearbeitung
Message number: 104
Message text: Output could not be issued
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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V1104
- Output could not be issued ?The SAP error message V1104, which states "Output could not be issued," typically occurs in the context of output processing in SAP, particularly when dealing with sales documents, delivery notes, or invoices. This error indicates that the system was unable to generate or send the output as expected.
Causes of V1104 Error
Output Type Configuration: The output type may not be properly configured in the system. This includes settings related to the output medium (e.g., print, email) and the conditions under which the output is triggered.
Missing Master Data: Required master data, such as customer master records or material master records, may be incomplete or missing.
Output Condition Records: There may be no condition records for the output type in the relevant application area (e.g., sales, delivery).
Technical Issues: There could be technical issues such as problems with the print server, spool requests, or issues with the communication method (e.g., email server settings).
Authorization Issues: The user may not have the necessary authorizations to execute the output processing.
Document Status: The document may be in a status that does not allow for output processing (e.g., incomplete or blocked).
Solutions to V1104 Error
Check Output Type Configuration:
- Go to transaction code
NACE
to check the configuration of the output type.- Ensure that the output type is correctly defined and that the necessary conditions are set up.
Review Master Data:
- Verify that all required master data is complete and accurate. Check customer and material records for any missing information.
Check Output Condition Records:
- Use transaction code
VV31
(for sales) orNACE
to check if condition records exist for the output type in question.Examine Spool Requests:
- Check the spool requests using transaction code
SP01
to see if there are any errors or issues with the print jobs.Review User Authorizations:
- Ensure that the user has the necessary authorizations to process outputs. This can be checked in transaction code
SU53
after the error occurs.Check Document Status:
- Ensure that the document is in a status that allows for output processing. If the document is incomplete or blocked, resolve those issues first.
Technical Troubleshooting:
- If the output is supposed to be sent via email, check the email configuration in transaction code
SCOT
.- For print outputs, ensure that the print server is functioning correctly and that the printer settings are correct.
Related Information
Transaction Codes:
NACE
: Output Types ConfigurationVV31
: Maintain Output Condition Records for SalesSP01
: Spool Request OverviewSU53
: Authorization CheckDocumentation: Refer to SAP Help documentation for detailed information on output processing and configuration.
SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the V1104 error.
By following these steps, you should be able to identify the cause of the V1104 error and implement the appropriate solution. If the issue persists, consider reaching out to your SAP support team for further assistance.
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