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Message type: E = Error
Message class: EDPP -
Message number: 093
Message text: Business partner &1 contract account &2: Print order exists
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.
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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:
To resolve the EDPP093 error, you can take the following steps:
Check Existing Print Orders:
SFP
or SP01
to check for existing print orders related to the business partner and contract account.Complete or Cancel the Print Order:
Review Configuration:
Reprocess the Print Order:
Consult Documentation:
Contact Support:
Transaction Codes:
SP01
: Output Controller to view and manage print requests.SFP
: Form Printing to manage forms and print orders.Output Management:
SAP Notes:
By following these steps, you should be able to resolve the EDPP093 error and continue with your business processes.
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