Message type: E = Error
Message class: EB - IS-U invoicing
Message number: 210
Message text: Customer include returned with errors for a print document line item
You have maintained the customer include structure for a print document
line in event R436. However, no customer include document line was found
for an original print document line.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check event R436. Document line items cannot be delete in the event.
Error message extract from SAP system. Copyright SAP SE.
EB210
- Customer include returned with errors for a print document line item ?The SAP error message EB210, which states "Customer include returned with errors for a print document line item," typically indicates that there is an issue with the data being processed for a print document, often related to the customer-specific enhancements or includes that are part of the print program. Causes: Data Issues: There may be missing or incorrect data in the fields that are being processed for the print document. This could include customer master data, sales order data, or other related documents. Custom Code Errors: If there are custom enhancements (user exits, BADIs, etc.) that are being executed during the print process, they may contain errors or may not handle certain data correctly.
Configuration Issues: Incorrect configuration in the print layout or the associated print program can lead to this error. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain data or execute certain functions, leading to errors. Solutions: Check Data:
Get instant SAP help. Sign up for our Free Essentials Plan.
EB209
No concession posted with document number &2 for document &1
What causes this issue? You have reversed print document &1v&. Posted concessions are allocated to this document that cannot be reversed usin...
EB208
Tax line could not be created
What causes this issue? The system could not create a tax line. You would like to perform a cross-company-code invoicing. However, a tax exception ma...
EB211
Posting by consumption month is inactive for results area &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EB212
Transaction type &1 cannot be used for posting by consumption month
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.