Message type: E = Error
Message class: EE_IU_IN - Message Class for Invoice Documents
Message number: 007
Message text: Print document &1 was deleted
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
EE_IU_IN007
- Print document &1 was deleted ?The SAP error message EE_IU_IN007, which states "Print document &1 was deleted," typically occurs in the context of document processing within SAP, particularly when dealing with print documents that have been marked for deletion or have been removed from the system.
Cause: Document Deletion: The print document referenced by the message has been deleted from the system. This could happen due to manual deletion, data archiving processes, or system cleanup activities. Incorrect Document Reference: The system might be trying to access a print document that never existed or was incorrectly referenced. Authorization Issues: The user may not have the necessary permissions to access the print document, leading to the perception that it has been deleted. Data Consistency Issues: There may be inconsistencies in the database or application layer that result in the system not being able to find the document.
Solution: Check Document Status: Verify if the print document still exists in the system. You can do
Get instant SAP help. Sign up for our Free Essentials Plan.
EE_IU_IN006
Released documents cannot be reversed or billed again
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EE_IU_IN005
Print Document has already been reversed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EE_IU_IN008
Print document &1 was posted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EE_IU_IN009
Simulated Billing document incorrectly selected for actual invoicing
What causes this issue? A simulated Billing document has been selected for non-simulated invoicingSystem Response Non-simulated Invoicing will not ...
Click on this link to search all SAP messages.