How To Fix V_O2C131 - There is no output with output type &2 for delivery &1

SAP Error Message - Details

• Message type: E = Error

• Message class: V_O2C - Message Class for O2C

• Message number: 131

• Message text: There is no output with output type &2 for delivery &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message V_O2C131 - There is no output with output type &2 for delivery &1 ?

  The SAP error message V_O2C131 indicates that there is no output available for a specific output type for a delivery document. This typically occurs in the context of the Order-to-Cash (O2C) process, where output types are used to generate documents such as delivery notes, invoices, or shipping notifications.
  Cause:
  
  
  Output Type Configuration: The output type specified in the error message may not be configured correctly in the system. This could mean that the output type is not assigned to the delivery document type or that the necessary conditions for generating the output are not met.
  
  
  Condition Records: There may be no condition records maintained for the output type in the relevant output determination procedure. This means that the system does not know when or how to generate the output.
  
  
  Output Determination Procedure: The output determination procedure may not be set up correctly for the delivery type, or the procedure may not include the specified output type.
  
  
  Status of the Delivery: The delivery document may not be in a status that allows for output generation. For example, if the delivery is not fully processed or is in a blocked status, the output may not be generated.
  
  
  Solution:
  
  
  Check Output Type Configuration:
  
  Go to the transaction code NACE to check the output type configuration.
  Ensure that the output type specified in the error message is correctly configured for the delivery document type.
  
  
  
  Maintain Condition Records:
  
  Use transaction code VV31 to maintain condition records for the output type.
  Ensure that the necessary conditions are met for the output type to be triggered.
  
  
  
  Review Output Determination Procedure:
  
  Check the output determination procedure assigned to the delivery type.
  Ensure that the output type is included in the procedure and that the procedure is correctly assigned to the delivery type.
  
  
  
  Check Delivery Status:
  
  Review the status of the delivery document to ensure it is in a state that allows for output generation.
  If necessary, process the delivery to the appropriate status.
  
  
  
  Testing:
  
  After making the necessary changes, test the output generation again to ensure that the issue is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  NACE: Output Types Configuration
  VV31: Maintain Output Condition Records
  VL03N: Display Delivery (to check the delivery status)
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on output determination and configuration.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to the specific output type or delivery document type.