Error in invoice output type.

Hi All,
When we are trying to send invoice using ZXXX output type and external send as medium i.e transmission medium is 5 using VF02. This invoice is not going out and output type is in red/error status with no process log.
Could you please help.
Thanks,
N M Poojari.

Well, that's poor programming as you've already figured out. The output program should be calling NAST_PROTOCOL_UPDATE and adding a message to the processing log so you can determine what's wrong without guessing or debugging. What you need to do now is debug the output program and find the point where it sets the return code (the parameter in the output subroutine call) to a non-zero value and determine the condition that that triggered the error.

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Hello Aditya,
I have maintained same code in both routines 'kobed_902' and 'kobev_902'.
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hi,
i think you can achieve it
but, its a huge task for an abaper to understand your requriment
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Text ID language not found
Message no. TD600
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You want to read a text which does not exist in the data base (or update memory).
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Invoice output type

Hi all,
How to assign my Zform to invoice. Kindly explain me process.
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Hi,
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hi,
I have created a output type in salse order for Idoc generation.
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how to remove this check.
can this be solved by configuration ???
<REMOVED BY MODERATOR>
Thanks in adance,
Edited by: Alvaro Tejada Galindo on May 23, 2008 6:57 PM

Hi Mohit,
Go to [VA02], using the standard toolbar select Extras -> Output -> Header / Item -> Edit and go to the Output Screen. Again using the standard toolbar select Goto -> Determin Analysis. Now select your output condition type and see what could be the reason for why the output type has not been picked.
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Message no. SSFCOMPOSER181
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You tried to switch to the next table column, but no other column exists. The current column is 10. The line type %LTYPE1 contains only 10 columns.
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The system issues an error message.
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Abhishek.

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check what is going else for JEX billingtype documents.
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I have a scenario where in my Z program needs to be triggered when saving a invoice.
For that we have attached out Z program to output type which gets picked while saving invoice.
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If I run the Z program individually, Salesorder gets created perfectly.
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I have worked on almost similar kind of requirement as you.
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Set output type, dispatch time u201CSend with periodically scheduled jobu201D in u201CDefault valueu201D tab.
Run batch job for program u201CRSNAST00u201D with appropriate variant.
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Output type determination program or fuction module.

HI Gurus,
I'm looking for the standard program or function mudule that the SAP ERP are using for the determination of invoice output type.
I want to debug why is not accepting some fields.
Know anyone wich one is it?
Thank you in advance.
Abel

Dear Abel,
o        Program: RSNASTED
o        Form routine: EDI_PROCESSING
o        Procedure: V10000
For Complete Information, refer:
[Invoice Message Control Configuration|http://www.erpgenie.com/sap/sapedi/messagecontrol.htm]
I hope, this would be really helpful, to you.
Best Regards,
Amit

Output Type Determination

Hi experts,
I have a requirement wherein if an EDI invoice output type is selected during the creation of the billing document, then all the remaining output types below that should not be selected. Please find below the screen shot of the output procedure used. Whether a customer is relevant for EDI output or not is based on different values provided in different fields and the business do not want to follow that approach.
Please provide suggestions/pointers to achieve this requirement.
Thank you,
Som

Hi
In my opinion yes. In table NAST there will be a record ofr ZINV. Taking the VOFM 101 as a template (your EDI output is ZINV), maybe, your VOFM 901
PERFORM KOBED_062.     "call vofm 62
LOOP AT XNAST WHERE KSCHL EQ 'ZINV' AND
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ENDLOOP.
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sy-subrc = 4.     "output not created
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Although it's for pricing, see also SAP Note 156230 - Requirements: What is permitted, what is not?.
After, debug it and fit to your requirements. During the debugging, check how XNAST is populated.
I hope this helps you
Regards
Eduardo

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Hai Guys,
I have assigned condition records (Sales Org / Customer) for the invoice output type in 'vv31'. But when I look in the header of the Billing document, at the output, the condition type is missing. I have to manually enter the condn type (ZRD0) and assign the communication method for it.
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Regards,
Maheshwaran. I

Hi ,
It seems you have first created invoice and afterwords updated condiitton record.
Output type would appear for newly created invoice or In changed mode for old invoice.
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DRD

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Error in invoice output type.

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