How To Fix VN2007 - No output in procedure &

SAP Error Message - Details

• Message type: E = Error

• Message class: VN2 - Output Class for RSNASTCK

• Message number: 007

• Message text: No output in procedure &

Self-Explanatory Message

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• What is the cause and solution for SAP error message VN2007 - No output in procedure & ?

  SAP Error Message:
  
  VN2007 No output in procedure &
  
  Meaning / Cause:
  The error message VN2007 occurs during invoice verification or related procurement processes in SAP MM (Materials Management). It indicates that no output (such as a printout or electronic message) was generated for a specified output procedure.
  In other words, the system tried to determine an output type (e.g., printout of an invoice, delivery note, or purchase order confirmation) based on the output determination procedure configured, but no valid output condition was found or triggered for the given document.
  
  Common Causes:
  
  
  Output Determination Procedure Not Maintained:
  
  The output procedure assigned to the document type or transaction is incomplete or missing.
  
  
  No Valid Output Condition Records:
  
  Condition records for output types (e.g., print, email, EDI) are not maintained or do not match the document data (vendor, purchasing organization, document type, etc.).
  
  
  Output Type Not Assigned or Incorrect:
  
  The output type expected in the procedure is not assigned or incorrectly configured.
  
  
  Missing or Incorrect Partner Functions:
  
  The partner functions required for output determination (e.g., vendor, payer) are missing or incorrect.
  
  
  Output Device or Medium Not Defined:
  
  The output device (printer, email, fax) or medium is not specified or incorrectly set.
  
  
  
  Where It Occurs:
  
  Invoice verification (MIRO, MIR7)
  Purchase order processing
  Delivery processing
  Output determination steps in procurement or logistics documents
  
  
  How to Analyze:
  
  
  Check Output Determination Procedure:  
  
  Transaction: NACE (Output Types)  
  Verify the output procedure assigned to the document type (e.g., invoice, PO).
  
  
  
  Check Condition Records:  
  
  In NACE, check if condition records exist for the output type and if they are valid for the document data.
  
  
  
  Check Partner Functions:  
  
  Ensure the document has the correct partner functions assigned.
  
  
  
  Check Output Device and Medium:  
  
  Verify that the output device and medium are correctly maintained.
  
  
  
  Check Customizing:  
  
  SPRO path:
  
  Materials Management -> Logistics Invoice Verification -> Output Control -> Define Output Types
  
  and
  
  Materials Management -> Logistics Invoice Verification -> Output Control -> Assign Output Types to Document Types
  
  
  
  
  Solution / Resolution:
  
  
  Maintain Output Condition Records:
  
  Create or update condition records for the output type in transaction NACE so that the system can find a valid output.
  
  
  Assign Correct Output Procedure:
  
  Ensure the output procedure is correctly assigned to the document type.
  
  
  Maintain Partner Functions:
  
  Add or correct partner functions in the document to meet output determination requirements.
  
  
  Define Output Device and Medium:
  
  Specify the output device (printer, email, fax) and medium in the output type configuration.
  
  
  Test Output Determination:
  
  Use transaction ME9F (for PO outputs) or relevant output test transactions to verify output determination.
  
  
  Check Authorization:
  
  Ensure the user has authorization to trigger output.
  
  
  
  Additional Notes:
  
  This error is informational and indicates that the system could not find any output to process, so no print or message was generated.
  It does not necessarily mean the document processing failed; it only affects output generation.
  If output is mandatory, this error must be resolved to ensure documents are printed or sent.
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Error Message
  VN2007 No output in procedure &
  
  
  Cause
  No valid output found in output procedure
  
  
  Solution
  Maintain output condition records, assign correct output procedure, check partner functions and output device
  
  
  Transaction to Check
  NACE (Output Types), ME9F (Output Test)
  
  
  Module
  SAP MM (Invoice Verification, Procurement)
  
  
  
  
  If you provide the exact transaction or document type where this error occurs, I can help you with more specific steps.