Output type error

Friends
Please let me know the solution for my prob.
I am getting a message 543 while using an output type.
The message says "OUTPUT Type X is deactivated for automatic proposal"
This problem persists while I am manually entering SH as a partner function in the output of the sales order.
The output type is automatic and it picks SP automatically, but while feeding in SH manually i get this message 543.

Diagnosis
You have selected to deactivate output (automatically determined).
System response
The status record of this output is given an indicator and then saved.
This causes the output not to be proposed, even when the data
constellation the output is assigned to occurs.
This is the response to the warning message I get, Please let me know the settings to overcome this message

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Maintain outgoing EDI-connection data for partner
Any idea what it could be. I have maintained the partner profile for that customer, with the requisite data.

Maintain outgoing EDI-connection data for partner
Message no. VN032
Diagnosis
The system could not locate the EDI partner agreements (outbound) for
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System Response
You cannot use transmission medium 'EDI' with this partner.
Procedure
Maintain the EDI partner agreements for partner . Make sure to create
    entries for output control as well as for outbound parameters.
This is the error I get again and again. I have however maintained the partner data in SPRO EDI Partners - >
Any bright idea guys...

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Need your advice on the problem that I have.
Expected Solution:
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2. Enter a billing document number.
3. Hit enter. Click "Goto" > Header> Output
4. Click on the status that is red colour. Click on "processing log".
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Hi Brad Bohn,
Thanks for your advice. I am so sorry about that. Thanks so much for your advice. And i have follow your advices and steps given by you. Appreciate it very much.
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*determine discount
it_zmas-discount = it_zmas-gross_value - zkwert.
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when user enter billing doc no in vf03, user will click 'issue output type' and select their output type to be printed out.
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Error log table and output type

Hi All,
While creating an invoice(while saving billing document) is it poosible to capture the error in a log in table?
And how is this error log table related to the output type?
Thanks

You seem to be confusing saving of the billing document with creation of the output. These are two independent updates (LUWs). A document may be saved without any output.
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I had created a custom program and assigned it to a custom output type. while processing this output type through VF01(billing doc) it is generating an error saying commit_in_posting. can anyone suggest in this regard........

1Check for VF01 is there any control routine written for this output type which blocks it from triggering this output.
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Using a User Exit I'm modifying the segments of an outbound IDoc. When certain conditions apply I trigger an exception
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Hi,
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We are getting the below message while trying to attach output type to quotation in VA22 transaction
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Update was terminated
System ID....   PEQ
Client.......   300
User.....   Swetha
Transaction..   VA21
Update key...   1CB83C9AAEF946C8A1CDE4E19BC94479
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Sudha

Hi ,
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Hello Gurus,
I try to send Purchase Order by email, and I got this error message;
Access                    Message               Description
20                    540               Output not found
Access                    (complete)
Field in condition table                                               Field in document                          Value in doc.
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Hector

Hi ,
Check if you miss any settings in the following steps,
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TEXT_SYMBOL_REPLACE
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- Go to tcode ME9F
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File name
OD0NP-WAG040\arch_exch\ is unknown
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Diagnosis
No entry was found in the conversion table for the logical file name
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Shiva,
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Dear Experts,
I have this issue.
Whenever there is an error in the document, the output type should NOT be triggered.
But in my case, in spite of the error "Pricing error in item 0001"the output is getting triggered.
This is a Billing Document.VF03.
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i need your help in identifying, where should be looking for this check.
check: when error in document->do not post idoc via the output type.
where will i be able to find this check.
Please guide.
Regs,
SuryaD.

FORM KOBEV_907.
*{   INSERT         D94K915917                                        1
* Declaration for Constants
constants : lc_kschl type char4 value 'ZNTP', " Message type
            lc_h type char1 value 'H',        " CREATE TRANS. TYPE
            lc_v type char1 value 'V'.        " CHANGE TRANS. TYPE
IF komkbv3-trtyp EQ lc_h.        " CREATE
IF komt1-kschl <> lc_kschl.
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ENDIF.
sy-subrc = 4.
CHECK : KOMKBV3-UVALL CA ' C'.
CHECK : KOMKBV3-UVPRS CA ' C'.
CHECK : KOMKBV3-UVALS CA ' C'.
CHECK : KOMKBV3-RELIK EQ SPACE.
CHECK : KOMKBV3-RFBSK EQ 'C'.
sy-subrc = 0.
ELSEIF komkbv3-trtyp EQ lc_v.    " CHANGE
IF komt1-kschl <> lc_kschl.
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ENDIF.
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ENDIF.
*}   INSERT
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