Message type: E = Error
Message class: VN - Nachrichtensteuerung
Message number: 064
Message text: & output selected
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VN064
- & output selected ?Certainly! Here's detailed information about the SAP error message VN064: SAP Error Message: VN064 Message Text: Output selected for the vendor is not maintained. Cause The error message VN064 occurs when you try to process or print an output (such as a purchase order, invoice, or payment advice) for a vendor, but the system cannot find the output determination maintained for that vendor in the relevant purchasing or accounting document. In other words, the output type (e.g., print, email, EDI) you are trying to use is not assigned or configured for the vendor in the output determination procedure. When does it occur? During purchase order processing (ME21N, ME22N, ME23N) when trying to print or send output. During invoice processing or payment runs when output is triggered. When output determination is triggered but no output medium or partner function is maintained for the vendor. Solution Check Output Determination Procedure: Go to the output determination configuration for the relevant application (e.g., Purchasing, FI). Verify that the
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