How To Fix V_O2C107 - No output with output type &2 exists for billing document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: V_O2C - Message Class for O2C

• Message number: 107

• Message text: No output with output type &2 exists for billing document &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message V_O2C107 - No output with output type &2 exists for billing document &1 ?

  The SAP error message V_O2C107 indicates that there is no output type defined for the specified billing document. This typically occurs when you attempt to process a billing document (like an invoice) and the system cannot find a corresponding output type to generate the required output (such as a printout, email, etc.).
  Cause:
  
  Missing Output Type Configuration: The output type for the billing document may not be configured in the system.
  Incorrect Output Condition Records: The condition records for the output type may not be maintained properly.
  Output Determination Procedure: The output determination procedure may not be set up correctly for the billing document type.
  Document Type Issues: The billing document type may not be linked to the output type in the configuration.
  User Authorization: The user may not have the necessary authorizations to access the output type.
  
  Solution:
  
  
  Check Output Type Configuration:
  
  Go to transaction code NACE.
  Select the application area (e.g., V1 for billing).
  Check if the output type you are trying to use is defined and active.
  
  
  
  Maintain Output Condition Records:
  
  Use transaction code VV31 to create or maintain output condition records for the relevant output type.
  Ensure that the necessary conditions (like customer, billing type, etc.) are met.
  
  
  
  Review Output Determination Procedure:
  
  Ensure that the output determination procedure is correctly assigned to the billing document type.
  Check the configuration in NACE to ensure that the output type is linked to the correct billing document type.
  
  
  
  Check Document Type Settings:
  
  Verify that the billing document type is correctly configured to allow the output type.
  You can check this in the configuration settings for billing documents.
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary authorizations to access and execute the output type.
  
  
  
  Testing:
  
  After making the necessary changes, test the output generation again to see if the issue is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  NACE: Output Types Configuration
  VV31: Maintain Output Condition Records
  VF02: Change Billing Document
  VF03: Display Billing Document
  
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring output types and maintaining condition records.
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to output types and billing documents.
  
  
  By following these steps, you should be able to resolve the error message V_O2C107 and successfully generate the required output for your billing document.