1M194 - No charges can be levied for standard output

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 194

• Message text: No charges can be levied for standard output

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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AnswerBot

• What is the cause and solution for SAP error message 1M194 - No charges can be levied for standard output ?

  The SAP error message 1M194: No charges can be levied for standard output typically occurs in the context of billing or invoicing processes within SAP, particularly when dealing with output types that are not configured to allow charges or when there are issues with the output determination.
  Cause:
  
  Output Type Configuration: The output type may not be configured to allow charges. This can happen if the output type is set to standard output, which typically does not allow for additional charges.
  Billing Document Issues: The billing document may not have the necessary conditions or pricing elements that would allow for charges to be levied.
  Master Data Issues: There may be issues with the master data related to the customer or material that prevent charges from being applied.
  Output Determination Procedure: The output determination procedure may not be set up correctly, leading to the inability to levy charges.
  
  Solution:
  
  
  Check Output Type Configuration:
  
  Go to the transaction code NACE to check the output type configuration.
  Ensure that the output type you are using is configured correctly and allows for charges.
  If necessary, create a new output type or modify the existing one to allow charges.
  
  
  
  Review Billing Document:
  
  Check the billing document for any missing conditions or pricing elements.
  Ensure that all necessary data is filled in and that the document is complete.
  
  
  
  Verify Master Data:
  
  Check the customer master data and material master data for any inconsistencies or missing information that could affect billing.
  Ensure that the customer is set up correctly for billing and that the relevant pricing conditions are maintained.
  
  
  
  Output Determination Procedure:
  
  Review the output determination procedure to ensure it is set up correctly for the billing type you are using.
  Make sure that the correct access sequence is assigned to the output type.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on configuring output types and billing processes.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  NACE: Output Types Configuration
  VF03: Display Billing Document
  VK11: Create Condition
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If the issue persists after checking the above areas, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.