How To Fix VJ002 - No IDocs could be created for output category &

SAP Error Message - Details

• Message type: E = Error

• Message class: VJ - Nachrichten für ALE/IDOC aus SD-Bereich

• Message number: 002

• Message text: No IDocs could be created for output category &

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message VJ002 - No IDocs could be created for output category & ?

  The SAP error message VJ002 ("No IDocs could be created for output category &") typically occurs in the context of output processing, particularly when dealing with IDocs (Intermediate Documents) in SAP systems. This error indicates that the system was unable to generate any IDocs for the specified output category, which can be due to several reasons.
  Causes:
  
  
  Output Type Configuration: The output type may not be properly configured in the system. This includes settings in the output determination procedure, condition records, or the output type itself.
  
  
  Missing Condition Records: There may be no condition records maintained for the output type in the relevant application area (e.g., sales orders, purchase orders).
  
  
  Incorrect Output Determination: The output determination procedure may not be set up correctly, leading to the system not finding any valid output types for the document.
  
  
  Document Status: The document for which the IDoc is being generated may not be in a status that allows for output processing.
  
  
  Partner Profile Issues: The partner profile for the receiving system may not be correctly configured, or the necessary settings for IDoc processing may be missing.
  
  
  Technical Issues: There could be technical issues such as missing authorizations, system errors, or issues with the IDoc processing function modules.
  
  
  Solutions:
  
  
  Check Output Type Configuration:
  
  Go to the relevant transaction (e.g., NACE for output types) and verify that the output type is correctly configured.
  Ensure that the output type is assigned to the correct application area and that the necessary settings are in place.
  
  
  
  Maintain Condition Records:
  
  Check if condition records exist for the output type. If not, create the necessary condition records using the appropriate transaction (e.g., for sales orders, use transaction VV11).
  
  
  
  Review Output Determination Procedure:
  
  Ensure that the output determination procedure is correctly set up and that the output type is included in the procedure.
  
  
  
  Check Document Status:
  
  Verify the status of the document (e.g., sales order, purchase order) to ensure it is in a state that allows for output processing.
  
  
  
  Review Partner Profile:
  
  Check the partner profile settings in transaction WE20 to ensure that the necessary configurations for IDoc processing are in place.
  
  
  
  Debugging and Logs:
  
  If the issue persists, consider debugging the output processing logic or checking the application logs (transaction SLG1) for more detailed error messages.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific output type and IDoc processing for additional guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  NACE (Output Types)
  VV11 (Maintain Condition Records)
  WE20 (Partner Profiles)
  SLG1 (Application Log)
  
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to IDoc processing and output types.
  
  
  IDoc Monitoring: Use transaction WE02 or WE05 to monitor IDocs and check for any related errors or issues.
  
  
  By following these steps, you should be able to identify the cause of the VJ002 error and implement the necessary solutions to resolve it.