How To Fix VN034 - Object & output & for partner & with return code & processed

SAP Error Message - Details

• Message type: E = Error

• Message class: VN - Nachrichtensteuerung

• Message number: 034

• Message text: Object & output & for partner & with return code & processed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VN034 - Object & output & for partner & with return code & processed ?

  Certainly! Here's a detailed explanation for the SAP error message VN034:
  
  SAP Message: VN034
  Text: Object & output & for partner & with return code & processed
  
  1. Cause
  The message VN034 is an informational or status message related to the processing of output determination in SAP, particularly in the Logistics Invoice Verification (LIV) or Materials Management (MM) module.
  
  Object & output & for partner & with return code & processed means that the output (such as a printout, email, or EDI message) for a specific partner (business partner) and output type has been processed.
  The return code indicates the result of the output processing (e.g., success, warning, or error).
  This message is typically generated during the output determination process when an output is triggered for a document (like an invoice, purchase order, or delivery).
  
  In essence, this message is not an error but a status message indicating the result of output processing for a partner.
  
  2. Solution
  Since VN034 is informational, no corrective action is usually required if the return code indicates success.
  However, if the return code indicates an error or warning, you should:
  
  Check the return code: The return code (e.g., 0 = success, 4 = warning, 8 = error) will tell you if the output was successfully processed or if there was a problem.
  Review output logs: Go to the output log or spool request to see details about the output processing.
  Check partner and output configuration: Verify that the partner profile, output type, and communication method (print, email, EDI) are correctly configured.
  Check communication errors: If the output is sent via email or EDI, check for communication errors or missing data.
  Reprocess output: If necessary, re-trigger the output manually.
  
  
  3. Related Information
  
  Transaction codes:
  
  NACE – Output determination configuration
  VL02N / MIRO / ME23N – Documents where output can be triggered
  SP01 – Spool request monitoring
  WE02 / WE05 – IDoc monitoring (if output is via IDoc)
  
  
  Output types: Output types are configured per application area (e.g., invoice output, purchase order output).
  Return codes:
  
  0 = Output processed successfully
  4 = Warning (output processed with warnings)
  8 = Error (output processing failed)
  
  
  Partner: The business partner (vendor, customer, etc.) for whom the output is generated.
  
  
  Summary
  
  
  
  Aspect
  Description
  
  
  
  
  Message
  VN034 - Output for partner with return code processed
  
  
  Cause
  Status message indicating output processing result for a partner and output type
  
  
  Solution
  Check return code; if error, review output configuration, logs, and communication; reprocess if needed
  
  
  Related
  Output determination (NACE), output logs (SP01), IDoc monitoring (WE02), document transactions
  
  
  
  
  If you provide the exact return code or context (e.g., during invoice posting, delivery, etc.), I can help you with more specific troubleshooting steps.