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

EB215 - Overview

• 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.

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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