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Message type: E = Error
Message class: VF - Billing
Message number: 297
Message text: Please select at least one output type.
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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VF297
- Please select at least one output type. ?The SAP error message VF297 ("Please select at least one output type") typically occurs in the context of billing documents when you are trying to process or print a billing document (like an invoice) but have not selected any output type for the document. This can happen in transaction codes like VF02 (Change Billing Document) or VF03 (Display Billing Document).
Cause:
The error is caused by the absence of a selected output type for the billing document. Output types are necessary for determining how the document should be processed, such as whether it should be printed, emailed, or sent via EDI.
Solution:
To resolve this error, you need to select at least one output type for the billing document. Here are the steps to do this:
Access the Billing Document:
- Go to transaction code VF02 (Change Billing Document) or VF03 (Display Billing Document).
- Enter the billing document number and press Enter.
Navigate to Output:
- In the billing document screen, look for the "Output" option. This is usually found in the menu or as a button on the toolbar.
Select Output Type:
- In the output screen, you will see a list of available output types. Select at least one output type that is relevant for your document (e.g., print, email).
- If no output types are available, you may need to check the configuration in the output determination settings.
Save Changes:
- After selecting the output type, save your changes.
Reprocess the Document:
- Try to process the billing document again to see if the error is resolved.
Related Information:
Output Determination Configuration: If you frequently encounter this error, it may be worth checking the output determination configuration in your SAP system. This can be done in transaction code NACE, where you can configure output types for billing documents.
Output Type Settings: Ensure that the output types are correctly defined and that the necessary conditions for triggering them are met. This includes checking the access sequences and condition records.
User Authorizations: Ensure that the user has the necessary authorizations to access and modify output types.
SAP Notes: If the issue persists, consider checking SAP Notes for any known issues or patches related to output types and billing documents.
By following these steps, you should be able to resolve the VF297 error and successfully process your billing documents.
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