How To Fix EB190 - No print document type found for creation reason &1 and company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 190

• Message text: No print document type found for creation reason &1 and company code &2

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 EB190 - No print document type found for creation reason &1 and company code &2 ?

  The SAP error message EB190 indicates that the system could not find a print document type for the specified creation reason and company code. This typically occurs in the context of document printing, such as invoices or other financial documents, where the system needs to determine how to format and print the document based on predefined settings.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the print document type has not been configured for the specified creation reason and company code in the SAP system.
  Incorrect Creation Reason: The creation reason provided may not be valid or may not have an associated print document type.
  Company Code Issues: The company code specified may not have the necessary settings or may not be properly configured for printing documents.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the transaction code SPRO (SAP Project Reference Object).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Document Entry > Document Types > Define Document Types.
  Ensure that the document type for the specified creation reason and company code is defined and configured correctly.
  
  
  
  Define Print Document Type:
  
  In the same configuration area, check if the print document type is assigned to the relevant creation reason and company code.
  If it is missing, you may need to create a new entry or modify an existing one to include the necessary print document type.
  
  
  
  Check Creation Reason:
  
  Verify that the creation reason you are using is valid and corresponds to a document type that has been configured for printing.
  
  
  
  Test Printing:
  
  After making the necessary changes, test the printing process again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration settings, refer to SAP documentation or consult with your SAP Basis or functional consultant for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, FB03 for displaying documents, and NACE for output types.
  Output Determination: Understand how output determination works in SAP, as it plays a crucial role in how documents are printed and what settings are required.
  User Authorizations: Ensure that the user has the necessary authorizations to access the configuration settings and perform the required changes.
  
  By following these steps, you should be able to resolve the EB190 error and ensure that the print document type is correctly configured for the specified creation reason and company code.