How To Fix V_O2C115 - Output type &1 is not possible for SD document &2

SAP Error Message - Details

• Message type: E = Error

• Message class: V_O2C - Message Class for O2C

• Message number: 115

• Message text: Output type &1 is not possible for SD document &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message V_O2C115 - Output type &1 is not possible for SD document &2 ?

  The SAP error message V_O2C115, which states "Output type &1 is not possible for SD document &2," typically occurs in the Sales and Distribution (SD) module when there is an issue with the output type configuration or the document itself. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  Output Type Configuration: The output type specified in the error message may not be configured correctly in the system. This could include missing settings for the output type in the relevant output determination procedure.
  
  
  Document Status: The SD document (like a sales order, delivery, or invoice) may not be in a status that allows the specified output type to be processed. For example, an output type may only be valid for certain statuses of the document.
  
  
  Condition Records: There may be no condition records maintained for the output type in the relevant application area (e.g., sales order, delivery).
  
  
  Output Determination Procedure: The output determination procedure assigned to the document type may not include the specified output type.
  
  
  Master Data Issues: There could be issues with the master data (like customer master or material master) that affect the output determination.
  
  
  Solutions:
  
  
  Check Output Type Configuration:
  
  Go to transaction code NACE to check the output type configuration.
  Ensure that the output type is correctly defined and assigned to the appropriate application area (e.g., Sales Order, Delivery).
  
  
  
  Review Output Determination Procedure:
  
  Verify that the output determination procedure assigned to the document type includes the output type in question.
  Ensure that the procedure is correctly assigned to the relevant document type.
  
  
  
  Maintain Condition Records:
  
  Check if condition records for the output type exist. You can do this using transaction code VV11 (for creating) or VV12 (for changing).
  If records do not exist, create them as necessary.
  
  
  
  Check Document Status:
  
  Review the status of the SD document to ensure it is eligible for the output type. For example, some output types may only be valid for completed documents.
  
  
  
  Review Master Data:
  
  Check the customer master and material master data for any inconsistencies that might affect output determination.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the output determination process to identify where it fails.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  NACE: Output Types Configuration
  VV11, VV12: Maintain Condition Records for Output Types
  VA03: Display Sales Order
  VL03N: Display Outbound Delivery
  VF03: Display Billing Document
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on output determination and configuration.
  
  
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on this error.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the error message V_O2C115 in SAP.