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Message type: E = Error
Message class: VJ - Nachrichten für ALE/IDOC aus SD-Bereich
Message number: 001
Message text: Output category & is not allowed here
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VJ001
- Output category & is not allowed here ?The SAP error message VJ001, which states "Output category & is not allowed here," typically occurs in the context of output determination in sales and distribution (SD) or other related modules. This error indicates that the system is trying to process an output type that is not permitted in the current context or configuration.
Causes:
- Incorrect Output Type Configuration: The output type may not be configured correctly for the document type or the specific transaction you are working with.
- Document Type Restrictions: Certain output types are restricted to specific document types (e.g., sales orders, delivery notes, invoices). If you are trying to use an output type that is not allowed for the document type you are working with, this error will occur.
- Output Condition Records: There may be no condition records set up for the output type in the relevant application area.
- User Authorizations: The user may not have the necessary authorizations to process the specific output type.
- Custom Development: If there are custom developments or modifications in the output determination process, they may inadvertently restrict the use of certain output types.
Solutions:
Check Output Type Configuration:
- Go to the output type configuration in SPRO (Transaction code: SPRO).
- Navigate to Sales and Distribution > Basic Functions > Output Control > Output Determination > Maintain Output Types.
- Ensure that the output type is correctly configured for the relevant document type.
Review Document Type Settings:
- Check the settings for the document type you are working with to ensure that the output type is allowed.
- This can be done in the same SPRO path under Sales and Distribution > Basic Functions > Output Control > Output Determination > Maintain Output Types.
Check Condition Records:
- Ensure that condition records for the output type exist. You can check this using transaction code NACE.
- Select the relevant application area (e.g., V1 for sales orders) and verify that the condition records are maintained.
User Authorizations:
- Verify that the user has the necessary authorizations to process the output type. This can be checked with the help of your SAP security team.
Debugging Custom Code:
- If there are custom developments, review the code to ensure that it does not inadvertently restrict the output types.
Testing:
- After making any changes, test the output determination process again to see if the error persists.
Related Information:
By following these steps, you should be able to identify the cause of the VJ001 error and implement the necessary solutions to resolve it.
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