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Message type: E = Error
Message class: VE - Message ID for condition analysis
Message number: 564
Message text: Output & not allowed
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.
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VE564
- Output & not allowed ?The SAP error message VE564 ("Output & not allowed") typically occurs in the context of output determination in the SAP system, particularly when dealing with sales documents, delivery documents, or other output-related processes. This error indicates that the system has encountered a situation where the output type specified is not allowed for the particular document or scenario.
Causes:
- Output Type Configuration: The output type may not be configured correctly in the system. This could be due to missing settings in the output determination procedure.
- Document Status: The document may be in a status that does not allow for the specified output type to be processed (e.g., a sales order that is not yet fully processed).
- Output Condition Records: There may be no valid condition records for the output type in the relevant application area (e.g., sales, delivery).
- User Authorizations: The user may not have the necessary authorizations to trigger the output type.
- Output Determination Procedure: The output determination procedure assigned to the document type may not include the specified output type.
Solutions:
Check Output Type Configuration:
- Go to the output type configuration in SPRO (Transaction code: SPRO).
- Navigate to the relevant area (e.g., Sales and Distribution > Basic Functions > Output Control > Output Determination > Maintain Output Types).
- Ensure that the output type is correctly configured and assigned to the relevant document type.
Review Document Status:
- Check the status of the document (e.g., sales order, delivery) to ensure it is in a state that allows for the output to be processed.
- If necessary, change the status of the document or complete any required actions.
Check Condition Records:
- Use transaction code NACE to check the condition records for the output type.
- Ensure that there are valid condition records for the output type in the relevant application area.
User Authorizations:
- Verify that the user has the necessary authorizations to execute the output type.
- Consult with your SAP security team if there are any authorization issues.
Output Determination Procedure:
- Check the output determination procedure assigned to the document type.
- Ensure that the output type is included in the procedure and that the sequence is correct.
Related Information:
If you continue to experience issues after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in output determination.
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