How To Fix VK000 - *** Output for conditons **************************************

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 000

• Message text: *** Output for conditons **************************************

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VK000 - *** Output for conditons ************************************** ?

  The SAP error message "VK000 - Output for conditions" typically relates to issues with output determination in the Sales and Distribution (SD) module. This error can occur when the system is unable to find a valid output type for a sales document, such as a sales order, delivery, or billing document.
  Causes:
  
  Missing Output Type Configuration: The output type may not be configured correctly in the system.
  Condition Records: There may be no condition records maintained for the output type in the relevant access sequence.
  Output Determination Procedure: The output determination procedure assigned to the document type may not include the required output type.
  Document Status: The document may be in a status that does not allow for output processing.
  Master Data Issues: Customer master or material master data may not be set up correctly, affecting output determination.
  
  Solutions:
  
  
  Check Output Type Configuration:
  
  Go to transaction code NACE.
  Select the application area (e.g., Sales, Delivery).
  Check if the output type is defined and properly configured.
  
  
  
  Maintain Condition Records:
  
  Use transaction code VV11 (for sales documents) or VV12 (for delivery documents) to maintain condition records for the output type.
  Ensure that the necessary conditions are met for the output type to trigger.
  
  
  
  Review Output Determination Procedure:
  
  In the same NACE transaction, check the output determination procedure assigned to the document type.
  Ensure that the output type is included in the procedure.
  
  
  
  Check Document Status:
  
  Verify the status of the document to ensure it is eligible for output processing.
  For example, a sales order must be in a status that allows for output (e.g., not deleted or blocked).
  
  
  
  Verify Master Data:
  
  Check the customer master data (transaction code XD03) and ensure that the output settings are correct.
  Similarly, check the material master data (transaction code MM03) if applicable.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the output determination process to identify where it fails.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  NACE: Output Types Configuration
  VV11, VV12: Maintain Condition Records
  XD03: Display Customer Master
  MM03: Display Material Master
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on output determination and configuration.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to output determination.
  
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.