How To Fix VF115 - Item output duplicated.

SAP Error Message - Details

• Message type: E = Error

• Message class: VF - Billing

• Message number: 115

• Message text: Item output duplicated.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VF115 - Item output duplicated. ?

  The SAP error message VF115, which states "Item output duplicated," typically occurs during the billing process when the system detects that an output (such as an invoice or credit memo) for a billing document item has already been generated. This can happen for several reasons, including configuration issues, duplicate processing, or incorrect settings in the output determination.
  Causes:
  
  Duplicate Output Determination: The output type for the billing document item may be configured to trigger multiple times for the same item.
  Manual Output Processing: If the output has been manually triggered more than once for the same item, this error can occur.
  Incorrect Configuration: The output determination procedure may not be set up correctly, leading to unintended duplications.
  System Bugs or Issues: Occasionally, bugs in the SAP system or issues with the underlying data can lead to this error.
  
  Solutions:
  
  
  Check Output Determination:
  
  Go to the output determination configuration for billing documents (Transaction code: NACE).
  Ensure that the output type