How To Fix EB215 - Error sending EDI for print document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 215

• Message text: Error sending EDI for print document &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 EB215 - Error sending EDI for print document &1 ?

  The SAP error message EB215, which states "Error sending EDI for print document &1," typically occurs when there is an issue with the Electronic Data Interchange (EDI) process related to sending print documents. This error can arise due to various reasons, including configuration issues, communication problems, or data inconsistencies.
  Causes:
  
  Configuration Issues: Incorrect settings in the EDI configuration can lead to errors when trying to send documents.
  Communication Problems: Issues with the network or communication channels can prevent the EDI message from being sent.
  Data Inconsistencies: If the data in the print document is incomplete or incorrect, it may cause the EDI transmission to fail.
  Partner Profile Issues: The partner profile for the EDI recipient may not be set up correctly, leading to transmission errors.
  Missing or Incorrect EDI Segments: Required segments in the EDI message may be missing or incorrectly formatted.
  
  Solutions:
  
  Check EDI Configuration: Review the EDI settings in transaction codes like WE20 (Partner Profiles) and WE21 (Port Definition) to ensure they are correctly configured.
  Review Communication Settings: Ensure that the communication channels (e.g., FTP, AS2, etc.) are functioning correctly and that there are no network issues.
  Validate Data: Check the print document for any missing or incorrect data that may be causing the error. Ensure that all required fields are populated correctly.
  Partner Profile Verification: Verify that the partner profile for the recipient is correctly set up and that the necessary message types are defined.
  Check EDI Segments: Use transaction WE60 to review the EDI message structure and ensure that all required segments are present and correctly formatted.
  Error Logs: Check the EDI error logs (transaction WE02) for more detailed information about the error and any related messages that can provide further insights.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as WE02 (EDI Document Monitor), WE20 (Partner Profiles), WE21 (Ports), and WE60 (EDI Segments).
  SAP Notes: Search for SAP Notes related to EDI issues, as they may provide specific fixes or patches for known problems.
  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 team for further assistance.