How To Fix EB075 - A total of &1 print document(s) created

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 075

• Message text: A total of &1 print document(s) created

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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Smart SAP Assistant

• What is the cause and solution for SAP error message EB075 - A total of &1 print document(s) created ?

  The SAP error message EB075, which states "A total of &1 print document(s) created," is not necessarily an error in the traditional sense but rather an informational message indicating that a certain number of print documents have been generated. This message typically appears in the context of document processing, such as when printing invoices, delivery notes, or other documents in SAP.
  Cause:
  
  Document Generation: The message is triggered when a batch job or a print request is processed, and it indicates how many print documents were successfully created.
  Batch Processing: It often occurs in scenarios where multiple documents are processed in a single run, such as during mass printing jobs.
  Configuration Settings: The message may also be influenced by the configuration settings in the SAP system regarding print output.
  
  Solution:
  
  Review Output: Check the output list or spool requests to see the generated print documents. You can do this by navigating to transaction code SP01 (Spool Request) to view the details of the print jobs.
  Check for Errors: If you expected a different number of documents or if there are issues with the output, review the logs for any errors or warnings that may have occurred during the print process.
  Adjust Settings: If necessary, adjust the print settings or configurations in the output determination procedure to ensure that documents are generated as expected.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SP01 for spool requests, NACE for output types, and SPOOL for managing print jobs.
  Output Management: Understand how output management works in SAP, including the configuration of output types, forms, and print programs.
  User Roles: Ensure that you have the necessary authorizations to view and manage print documents and spool requests.
  
  If you continue to experience issues or if the message is accompanied by other error messages, it may be beneficial to consult with your SAP Basis or technical team for further investigation.