How To Fix EDOCUMENT_AR011 - Print Character is empty.

EDOCUMENT_AR011 - Overview

• Message type: E = Error

• Message class: EDOCUMENT_AR - eDocument Message Class

• Message number: 011

• Message text: Print Character is empty.

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_AR011 - Print Character is empty. ?

  The SAP error message EDOCUMENT_AR011: Print Character is empty typically occurs in the context of electronic document processing, particularly when dealing with electronic invoices or other documents that require a specific print character or format.
  
  Cause:
  The error usually arises due to one of the following reasons:
  
  Missing Print Character: The print character that is supposed to be used for formatting the document is not defined in the system.
  
  Configuration Issues: There may be issues in the configuration settings related to electronic documents or output types.
  Data Issues: The data being processed may not have the necessary attributes or fields populated, leading to the absence of a print character.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to the relevant configuration for electronic documents or output types.
  Ensure that the print character is defined for the output type you are using.
  
  
  
  Maintain Output Types:
  
  Use transaction code NACE to