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How To Fix VE502 - Output ignored (requirement & not fulfilled)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VE - Message ID for condition analysis

  • Message number: 502

  • Message text: Output ignored (requirement & not fulfilled)

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  • 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 VE502 - Output ignored (requirement & not fulfilled) ?

    The SAP error message VE502, which states "Output ignored (requirement & not fulfilled)," typically occurs in the context of output determination in SAP, particularly when dealing with sales documents like sales orders, delivery notes, or invoices. This error indicates that the system has determined that the output condition is not met due to certain requirements not being fulfilled.

    Cause:

    The error can arise from several factors, including:

    1. Missing Output Condition Records: The output type may not have the necessary condition records defined in the system.
    2. Requirement Not Met: The specific requirements for the output type (defined in the output determination procedure) are not satisfied. This could be due to missing data in the document or specific criteria that are not met.
    3. Incorrect Configuration: The output determination procedure may not be correctly configured, leading to the system not being able to find a valid output.
    4. Document Status: The status of the document may not allow for the output to be generated (e.g., if the document is incomplete or not yet processed).

    Solution:

    To resolve the VE502 error, you can take the following steps:

    1. Check Output Condition Records:

      • Go to the output condition records for the relevant output type (e.g., using transaction code NACE).
      • Ensure that the necessary condition records exist and are correctly maintained.
    2. Review Output Determination Procedure:

      • Check the output determination procedure assigned to the document type.
      • Ensure that the requirements for the output type are correctly defined and that the conditions are met.
    3. Verify Document Data:

      • Check the document (e.g., sales order, delivery) for completeness and correctness.
      • Ensure that all required fields and data are filled in.
    4. Check for Custom Requirements:

      • If there are custom requirements defined in the output determination, review them to ensure they are not preventing the output from being generated.
    5. Test Output Generation:

      • After making any changes, test the output generation again to see if the issue is resolved.
    6. Consult Documentation:

      • Refer to SAP documentation or help resources for specific details on the output type and its requirements.

    Related Information:

    • Transaction Codes: NACE (Output Types), VV31 (Create Output Condition), VV32 (Change Output Condition), VV33 (Display Output Condition).
    • Output Types: Each output type has specific settings and requirements that can be configured in the system.
    • Debugging: If the issue persists, consider using debugging tools to trace the output determination process and identify where the requirements are failing.

    By following these steps, you should be able to identify and resolve the cause of the VE502 error in SAP.

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