How To Fix EB184 - No previous print document for document number &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 184

• Message text: No previous print document for document number &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.

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

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EB184 - No previous print document for document number &1 ?

  The SAP error message EB184 "No previous print document for document number &1" typically occurs when you are trying to print a document (like a purchase order, invoice, etc.) that does not have a corresponding print document in the system. This can happen for several reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Document Not Printed Before: The document you are trying to print has not been printed previously, and the system is looking for a print document that does not exist.
  Incorrect Document Number: The document number you are trying to print may be incorrect or does not exist in the system.
  Document Status: The document may be in a status that does not allow it to be printed (e.g., it may be in a draft state).
  Configuration Issues: There may be issues with the configuration of the print settings or output types in SAP.
  Authorization Issues: The user may not have the necessary authorizations to access the print document.
  
  Solutions:
  
  Check Document Status: Verify the status of the document you are trying to print. Ensure it is in a status that allows printing.
  Verify Document Number: Double-check the document number you are using to ensure it is correct and exists in the system.
  Print the Document: If the document has not been printed before, try to print it directly without relying on a previous print document.
  Output Type Configuration: Check the output type configuration in the relevant transaction (e.g., NACE for output types) to ensure that it is set up correctly for the document type you are working with.
  Check User Authorizations: Ensure that the user has the necessary authorizations to print the document. You may need to consult with your SAP security team.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME23N (for purchase orders), VF03 (for billing documents), or others depending on the document type.
  SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  Documentation: Review SAP documentation related to output management and printing to understand how print documents are generated and managed.
  
  By following these steps, you should be able to identify the cause of the EB184 error and implement a solution.