How To Fix VN035 - Object & output & selected for partner &

SAP Error Message - Details

• Message type: E = Error

• Message class: VN - Nachrichtensteuerung

• Message number: 035

• Message text: Object & output & selected for partner &

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 VN035 - Object & output & selected for partner & ?

  Certainly! Here's a detailed explanation for the SAP error message VN035:
  
  SAP Error Message: VN035
  Message Text:
  
  Object & output & selected for partner &
  
  1. Cause
  The error message VN035 occurs during the output determination process in SAP, typically in the Materials Management (MM) or Purchasing module when processing purchase orders, contracts, or scheduling agreements.
  
  The message indicates that an output type (form, print program, or message) has already been selected or assigned for a particular partner function in the document.
  In other words, the system detects that the same output object and output type are already assigned to the same partner, and it prevents duplicate assignment.
  This usually happens when you try to assign or configure an output type for a partner who already has that output assigned, leading to a conflict or redundancy.
  
  
  2. Solution
  To resolve the VN035 error, follow these steps:
  
  
  Check Output Determination Configuration:
  
  Go to the output determination procedure for the relevant document type (e.g., purchase order).
  Verify if the output type and output object are already assigned to the partner function in question.
  
  
  
  Review Partner Assignments:
  
  In the document, check the partner functions and their assigned outputs.
  Remove or adjust duplicate output assignments for the same partner.
  
  
  
  Adjust Output Conditions:
  
  If the output is condition-based, check the condition records to ensure no overlapping or duplicate conditions exist for the same partner and output type.
  
  
  
  Use Transaction Codes:
  
  Use ME23N (Display Purchase Order) or ME22N (Change Purchase Order) to check output assignments.
  Use NACE to review and maintain output types and determination procedures.
  
  
  
  If Customizing Output Types:
  
  Ensure that the output type is not assigned multiple times to the same partner function in the output determination procedure.
  Adjust the procedure to avoid duplicates.
  
  
  
  
  3. Related Information
  
  
  Output Determination in SAP:
  
  Output determination controls how documents are printed, emailed, or transmitted.
  It involves output types, output conditions, partner functions, and output mediums.
  
  
  
  Common Transactions:
  
  NACE - Output Types and Procedures
  ME22N / ME23N - Purchase Order Change/Display
  SPRO - Customizing for Output Determination
  
  
  
  Notes:
  
  This message is informational and prevents redundant output assignments.
  It helps maintain clean and consistent output configuration and avoids confusion in document processing.
  
  
  
  
  If you provide the exact context (e.g., transaction, document type), I can help with more specific steps.