How To Fix E9223 - Print order created for contract account &1

SAP Error Message - Details

• Message type: E = Error

• Message class: E9 - General IS-U Error Messages

• Message number: 223

• Message text: Print order created for contract account &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message E9223 - Print order created for contract account &1 ?

  The SAP error message E9223, which states "Print order created for contract account &1," typically indicates that there is an issue related to the printing process of a document associated with a specific contract account. This message is often encountered in the context of billing or invoicing processes within SAP, particularly in modules like SAP IS-U (Industry Solution for Utilities) or SAP FI (Financial Accounting).
  Cause:
  
  Print Order Creation: The error suggests that a print order has been created for the specified contract account, but there may be issues with the print job or the configuration of the print settings.
  Configuration Issues: There may be misconfigurations in the output determination settings, such as the output type, medium, or conditions for printing.
  Technical Issues: There could be technical problems with the printer setup, spool requests, or the communication between SAP and the printing device.
  Authorization Issues: The user may not have the necessary authorizations to execute the print job or access the contract account.
  
  Solution:
  
  
  Check Output Configuration: 
  
  Go to the output determination settings in SAP and verify that the output type for the contract account is correctly configured.
  Ensure that the output medium is set to the correct value (e.g., print, email, etc.).
  
  
  
  Review Spool Requests:
  
  Check the spool requests in transaction SP01 to see if there are any errors or issues with the print jobs.
  If there are failed spool requests, investigate the reasons for the failure.
  
  
  
  Printer Setup:
  
  Ensure that the printer is correctly configured in SAP (transaction SPAD) and that it is available and operational.
  Check if the printer settings match the requirements for the document being printed.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to print documents related to the contract account.
  Check user roles and profiles to ensure they include the required permissions.
  
  
  
  Reprocess the Print Order:
  
  If the print order was created but not processed correctly, you may need to reprocess it. This can often be done through the transaction related to the specific document type (e.g., billing document).
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SP01 (Spool Request), SPAD (Spool Administration), and NACE (Output Types).
  Documentation: Review SAP documentation related to output management and printing processes for further insights.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for more specialized assistance.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the E9223 error message in SAP.