How To Fix VN059 - Output type & was sent for object &

VN059 - Overview

• Message type: E = Error

• Message class: VN - Nachrichtensteuerung

• Message number: 059

• Message text: Output type & was sent for object &

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.

VN059 - Details

• Certainly! Here's a detailed explanation for the SAP error message VN059:
  
  SAP Error Message: VN059
  Message Text:
  Output type & was sent for object &
  
  1. Cause
  This message is an informational or warning message indicating that an output type (such as an invoice, purchase order, delivery note, etc.) has been successfully sent for a particular object (like a document number).
  
  The message is generated when an output (print, email, EDI, etc.) is processed and sent for a business object.
  It is not an error but a confirmation that the output processing has taken place.
  The placeholders & are replaced by the actual output type and the object number in the runtime message.
  
  
  2. Solution
  Since this is an informational message, no corrective action is usually required. However, if you are seeing this message unexpectedly or want to ensure proper output processing, consider the following:
  
  
  Verify Output Type Configuration:
  Check the output type configuration in transaction NACE (or the newer output management