Output type not determined

Message type: E = Error

Message class: OPS_SE_TCM_80 -

Message number: 140

Message text: Output type not determined



What causes this issue?

You tried to preview an invoice from the settlement document. However,
the output type cannot determined from current Customizing settings.


System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.



How to fix this error?

Maintain the following customizing settings:
Assign the right output type to the output determination procedure in
Customizing under <LS>Sales and Distribution -> Basic Functions ->
Output Determination ->Output Determination Using the Condition
Technique -> Maintain Output Determination for Billing Documents ->
Maintain Output Determination Procedure.</>
Assign the output determination procedure to the billing document type
in Customizing under <LS>Sales and Distribution -> Billing -> Billing
Documents -> Define Billing Types</>.


Procedure for System Administrators


Error message extract from SAP system. Copyright SAP SE.