How To Fix EDPP093 - Business partner &1 contract account &2: Print order exists

EDPP093 - Overview

• Message type: E = Error

• Message class: EDPP -

• Message number: 093

• Message text: Business partner &1 contract account &2: Print order exists

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 EDPP093 - Business partner &1 contract account &2: Print order exists ?

  The SAP error message EDPP093 indicates that there is an existing print order for a specific business partner and contract account combination. This error typically arises in the context of billing or invoicing processes when attempting to perform an action that conflicts with an existing print order.
  
  Cause:
  The error occurs when:
  
  A print order has already been created for the specified business partner and contract account.
  The system is trying to execute a function (like printing or processing) that cannot proceed because the print order is still active or has not been completed.
  
  
  Solution:
  To resolve the EDPP093 error, you can take the following steps:
  
  
  Check Existing Print Orders:
  
  Use transaction codes like SFP or SP01 to check for existing print orders related to the business partner and contract account.
  Identify if the print order is still in process or if it has been completed.
  
  
  
  Complete or Cancel the Print Order:
  
  If the print order is still active, you may