How To Fix EB214 - EDI for print document &1 sent

EB214 - Overview

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 214

• Message text: EDI for print document &1 sent

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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EB214 - Details

• The SAP error message EB214 typically indicates an issue related to the Electronic Data Interchange (EDI) process, specifically when trying to send a print document. The message suggests that the EDI document has been sent, but there may be issues with the processing or acknowledgment of that document.
  
  Cause:
  
  
  Configuration Issues: The EDI settings in SAP may not be properly configured. This includes partner profiles, message types, and output types.
  Communication Problems: There may be network issues or problems with the EDI subsystem that prevent the document from being sent or acknowledged.
  Document Status: The document may not be in a status that allows it to be sent via EDI.
  Mapping Errors: There could be issues with the mapping of the data from SAP to the EDI format.
  Partner Profile: The partner profile for the receiving system may not be set up correctly, leading to issues in processing the EDI message.
  
  
  Solution:
  
  Check Configuration: Review the EDI configuration