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Invoice out put Message 502 Output ignored (requirement 062 not fulfilled)

former_member477577
Participant
0 Kudos

Hi,

I am not able get automatic invoice print once save the application.I have done customization properly.In determination analysis requirement 062 not fulfilled error is showing but invoice is posted properly and document is complete.

Account entry is done..condition record maintain  Billing doc. type  BP ,1,4,,EN  with immediate print ..

VOFA setting is ok.

please suggest.

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
0 Kudos

Have you done Determination analysis in VF02 ?  Update here what message system shows.

G. Lakshmipathi

former_member477577
Participant
0 Kudos

Dear Lakshmi,

Message is..

ZD00502Output ignored (requirement 062 not fulfilled)

but document is posted to account successfully and no log eror

ivano_raimondi
Active Contributor
0 Kudos

Hello Vipin,

the output requirement 062 check the Invoice list status too.

It is fulfilled ONLY if the billing document is not relevant for invoice list.

Please check the field VBUK-RELIK is blank. If it isn't, then requirement 062 is not fulfilled.

Best regards,

Ivano.

former_member477577
Participant
0 Kudos

Hi Ivano..

Thanks

You r right but I m nt able to trace value where from it is coming?

VBUK-RELIK-

ANot yet processed

how to remove this value...

former_member477577
Participant
0 Kudos

Hi,

Problem solved..In VOFA invoice list type should be blank so VBUK-RELIK will be null n requirement 62 will be fulfilled.


Answers (1)

Answers (1)

former_member209761
Active Contributor
0 Kudos

Dear Vipin,

Check the below thread.

http://scn.sap.com/thread/1426507

Thanks & Regards,

Hegal K Charles

former_member477577
Participant
0 Kudos

Dear Hegal,

Thanks for reply.

I have already checked this thread...everything is ok.. actually I m surprised I was getting print out with same setting some days back but what went wrong I don't understand.

I m using billing type access sequence.

This is commercial invoice and client want print once document saved and posted to accounting that's why requirement 62 is needed.

Regards,

Vipin