How To Fix EDOCUMENT_AR011 - Print Character is empty.

SAP Error Message - Details

• 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.

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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 check the output type settings.
  Ensure that the output type has a valid print character assigned to it.
  
  
  
  Review Document Data:
  
  Check the document that is causing the error to ensure that all required fields are populated correctly.
  If the document is generated from a transaction, ensure that all necessary data is entered before processing.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the program or function module that is generating the electronic document to identify where the print character is being set or expected.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to electronic document processing for any specific requirements or updates that may affect print character settings.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a recurring issue or if it affects multiple users.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), NACE (Output Types), and SE80 (Object Navigator) for debugging.
  SAP Notes: Search for SAP Notes related to electronic document processing and output management for any known issues or patches.
  User Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the cause of the EDOCUMENT_AR011 error in your SAP system.