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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message EB214 - EDI for print document &1 sent ?

  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 settings in SAP, including partner profiles, output types, and message types. Ensure that they are correctly set up for the document type you are trying to send.
  Monitor EDI Communication: Use transaction codes like WE02 or WE05 to monitor the EDI messages and check for any errors or issues in the communication logs.
  Document Status: Verify the status of the document you are trying to send. Ensure it is in a state that allows for EDI transmission.
  Review Mapping: Check the mapping of the data to ensure that it aligns with the expected EDI format. This may involve reviewing the EDI mapping configuration.
  Partner Profile Validation: Ensure that the partner profile for the receiving system is correctly configured and that the necessary settings for EDI communication are in place.
  Error Logs: Check the error logs for any additional information that may help diagnose the issue. This can provide insights into what went wrong during the EDI transmission.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as WE20 (Partner Profiles), WE21 (Port Definition), and WE02/WE05 (EDI Monitoring).
  SAP Notes: Search for SAP Notes related to EDI issues, as they may provide specific fixes or recommendations for your version of SAP.
  Documentation: Review SAP documentation on EDI configuration and troubleshooting for more detailed guidance.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP Basis or EDI support team for further assistance.