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How To Fix VN033 - & outputs were processed in total (& successfully, & incorrectly)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VN - Nachrichtensteuerung

  • Message number: 033

  • Message text: & outputs were processed in total (& successfully, & incorrectly)

  • Show details Hide details
  • What causes this issue?

    In total &v1& outputs were processed. This includes &v2& successfully
    and &v3& incorrectly processed outputs.
    If the total of successfully and incorrectly processed outputs does not
    match the total number of outputs, some of the documents may be
    incomplete and cannot be processed.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VN033 - & outputs were processed in total (& successfully, & incorrectly) ?

    Certainly! Here's detailed information about the SAP error message VN033 and the related output processing messages:


    SAP Message VN033

    Message Text:

    Outputs were processed in total & ( & successfully, & incorrectly)

    Meaning / Cause

    • This message is an informational message (not an error) that appears during the output processing in SAP, typically in the Logistics Invoice Verification (LIV) or Purchasing modules.

    • It summarizes the results of the output determination and processing run.

    • The placeholders & are replaced by numbers indicating:

      • Total number of outputs processed
      • Number of outputs processed successfully
      • Number of outputs processed incorrectly (with errors)
    • The message indicates that some outputs (such as printouts, emails, EDI messages, or IDocs) were processed, and some may have failed.


    Common Causes for Incorrect Outputs

    • Incorrect or incomplete output configuration (output types, condition records)
    • Communication errors (printer issues, email server problems, EDI subsystem errors)
    • Missing or incorrect partner profiles or output device settings
    • Authorization issues for output processing
    • Data inconsistencies or missing mandatory fields in the document triggering output
    • Technical problems in the output medium (e.g., spool errors, network issues)

    Solution / Troubleshooting Steps

    1. Check Output Logs:

      • Go to the output log for the document (e.g., invoice, purchase order).
      • Use transaction codes like:
        • VL71 (Output Controller)
        • SP01 (Spool Request)
        • NACE (Output Types configuration)
        • WE02 / WE05 (for IDoc monitoring)
      • Identify which outputs failed and note the error messages.
    2. Analyze Error Details:

      • Review the error messages or status for the failed outputs.
      • Check for missing data, incorrect partner profiles, or communication errors.
    3. Check Output Configuration:

      • Verify output determination procedure and condition records.
      • Ensure output types are correctly configured for the document type.
      • Check partner profiles (transaction WE20) for EDI/IDoc outputs.
    4. Check Communication Settings:

      • For print outputs, verify printer availability and spool system.
      • For email outputs, check SMTP configuration and email addresses.
      • For EDI/IDoc, check ALE/EDI configuration and partner profiles.
    5. Reprocess Outputs:

      • After fixing the issues, reprocess the outputs manually or via batch jobs.
      • Use transaction VL71 or document-specific output processing screens.
    6. Authorization Check:

      • Ensure the user or background job has the necessary authorizations to process outputs.

    Related Information

    • NACE: Output Types configuration for purchasing, billing, delivery, etc.
    • SP01: Spool request monitoring for print outputs.
    • WE20: Partner profiles for EDI/IDoc communication.
    • WE02 / WE05: IDoc monitoring and error analysis.
    • VL71: Output controller for delivery documents.
    • SM58: Check for transactional RFC errors if outputs use RFC calls.
    • SOST: SAPconnect send requests for email outputs.

    Summary

    • VN033 is an informational message indicating how many outputs were processed successfully or with errors.
    • It is not an error itself but a summary.
    • If outputs were processed incorrectly, investigate the specific output logs and error messages.
    • Fix configuration, communication, or data issues as needed.
    • Reprocess the outputs after corrections.

    If you provide the exact context (e.g., module, document type, output type), I can help you with more specific troubleshooting steps.

    • Do you have any question about this error?


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