Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: VF - Billing
Message number: 092
Message text: Output determination: Application &1 does not exist.
The application does not exist.
Check the output application entered for the relevant billing type in
Customizing. Determine whether the entry exists in table T681A.
If this is not the case, contact the SAP problem service.
Error message extract from SAP system. Copyright SAP SE.
VF092
- Output determination: Application &1 does not exist. ?The SAP error message VF092, which states "Output determination: Application &1 does not exist," typically occurs in the context of output determination for billing documents. This error indicates that the system is unable to find the specified application for output determination, which is necessary for generating output (like invoices, credit memos, etc.) in the billing process.
Cause:
- Missing Output Type Configuration: The output type may not be configured correctly in the system for the specific application (e.g., billing).
- Incorrect Application Key: The application key specified in the output determination procedure may not exist or may be incorrectly defined.
- Custom Development Issues: If there are custom developments or modifications in the output determination process, they may not be functioning correctly.
- Transport Issues: If the configuration was transported from one system to another (e.g., from development to production), there may have been issues during the transport process.
Solution:
Check Output Type Configuration:
- Go to transaction code
NACE
.- Select the appropriate application (e.g., "V3" for billing).
- Ensure that the output types are correctly defined and that the necessary conditions for output determination are set up.
Verify Application Key:
- Ensure that the application key specified in the output determination procedure is valid and exists in the system.
- Check the configuration for the output determination procedure to ensure it is correctly linked to the billing document type.
Review Custom Developments:
- If there are any custom developments related to output determination, review the code to ensure it is functioning as expected.
- Check for any enhancements or user exits that may affect output determination.
Transport Check:
- If the issue arose after a transport, verify that all necessary objects were transported correctly.
- Check for any missing configuration or settings that may not have been included in the transport.
Testing:
- After making changes, test the output determination process by creating a billing document and checking if the output is generated correctly.
Related Information:
Transaction Codes:
NACE
- Output Types ConfigurationVF01
- Create Billing DocumentVF02
- Change Billing DocumentVF03
- Display Billing DocumentDocumentation: Refer to SAP Help documentation for detailed information on output determination and configuration.
SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
By following these steps, you should be able to identify and resolve the cause of the VF092 error in your SAP system.
Get instant SAP help. Sign up for our Free Essentials Plan.
VF091
Material &1 has not been maintained.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VF090
Delivery type &1 is not defined.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VF093
Output determination: Procedure &1 does not exist.
What causes this issue? The output determination procedure is not available.How to fix this error? Check whether this output determination procedure...
VF094
Account assignment analysis cannot be carried out for billing type &1.
What causes this issue? Account assignment analysis cannot be carried out for billing type &V1& because no account determination procedure is...
Click on this link to search all SAP messages.