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Message type: E = Error
Message class: EBR - Message Class for Batch Records
Message number: 540
Message text: Error while preparing "PI sheet" document for output (document type &1)
An internal error occurred while preparing the <LS>PI sheet</> document
for output. The corresponding document type &V1& has not been defined in
your system.
INCLUDE NA_FU_NO OBJECT DOKU ID TX LANGUAGE EN
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE NA_SYSVERW OBJECT DOKU ID TX LANGUAGE EN
Define document type &V1& of document class <LS>PDF</> in Customizing
for the <LS>ArchiveLink</>.
Error message extract from SAP system. Copyright SAP SE.
EBR540
- Error while preparing "PI sheet" document for output (document type &1) ?The SAP error message EBR540 indicates that there was an issue while preparing a "PI sheet" (Production Information sheet) document for output. This error typically occurs in the context of production planning and execution, particularly when dealing with the output of production-related documents.
Cause:
The error can be caused by several factors, including but not limited to:
- Missing Configuration: The document type specified in the error message may not be properly configured in the system.
- Authorization Issues: The user may not have the necessary authorizations to generate or access the PI sheet.
- Data Issues: There may be missing or incorrect data in the production order or related documents that are required for generating the PI sheet.
- Output Type Configuration: The output type for the PI sheet may not be correctly set up in the system.
- Technical Issues: There could be underlying technical issues, such as problems with the print program or form associated with the output.
Solution:
To resolve the EBR540 error, you can take the following steps:
Check Configuration:
- Verify that the document type specified in the error message is correctly configured in the system. This includes checking the output type settings in the relevant customizing transaction (e.g., NACE for output types).
Review Authorizations:
- Ensure that the user has the necessary authorizations to generate the PI sheet. This can be checked in the user roles and profiles.
Validate Data:
- Check the production order and related documents for any missing or incorrect data. Ensure that all required fields are filled out correctly.
Output Type Settings:
- Review the output type settings for the PI sheet. Ensure that the correct form and print program are assigned to the output type.
Check Logs:
- Look at the application logs (transaction SLG1) for more detailed error messages that can provide additional context on what went wrong.
Technical Support:
- If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the EBR540 error in SAP.
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