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Message type: E = Error
Message class: EB - IS-U invoicing
Message number: 139
Message text: &1 print document(s) converted
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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EB139
- &1 print document(s) converted ?The SAP error message EB139 typically indicates an issue related to the conversion of print documents. This error can occur in various contexts, such as when trying to print documents from SAP or when there are issues with the output processing.
Cause:
The error message EB139 can be caused by several factors, including:
- Output Device Configuration: The output device may not be configured correctly, leading to issues in converting the document for printing.
- Document Format: The document format may not be supported or may have issues that prevent it from being converted properly.
- Missing or Incorrect Print Programs: The print program associated with the document may be missing or incorrectly configured.
- Authorization Issues: The user may not have the necessary authorizations to execute the print job.
- System Configuration: There may be issues with the SAP system configuration or the spool settings.
Solution:
To resolve the EB139 error, you can take the following steps:
Check Output Device Configuration:
- Go to transaction SPAD (Spool Administration) and verify the configuration of the output device.
- Ensure that the device is active and properly configured for the type of document you are trying to print.
Review Document Format:
- Check if the document format is supported by the output device.
- If necessary, convert the document to a compatible format.
Verify Print Program:
- Ensure that the print program associated with the document is correctly configured and available.
- You can check the print program in the output type settings.
Check User Authorizations:
- Verify that the user has the necessary authorizations to execute the print job.
- You may need to consult with your SAP security team to ensure proper access rights.
Review Spool Settings:
- Check the spool settings in transaction SP01 (Spool Request) to see if there are any errors or issues with the spool requests.
- Look for any failed spool requests that may provide additional information about the error.
Consult SAP Notes:
- Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
System Logs:
- Check the system logs (transaction SM21) for any related error messages that may provide more context about the issue.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with your SAP Basis team or SAP support for further assistance.
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