How To Fix EEBPP000 - No print document number entered

EEBPP000 - Overview

• Message type: E = Error

• Message class: EEBPP -

• Message number: 000

• Message text: No print document number entered

What causes this issue?

During the RFC call GEN_EBPP_GET_INVOICE_DETAIL, the bill document
number was not transferred, or was lost during processing:
Call hierarchy:
FORM SET_DOCUMENT_NUMBER
FUNCTION ISU_GET_INVOICES_PDF_RAW
METHOD IF_EX_FIS_INVOICEDETAIL~GET_INVOICE_DETAIL
METHOD IF_EX_FIS_INVOICEDETAIL~GET_INVOICE_DETAIL
FUNCTION GEN_EBPP_GET_INVOICE_DETAIL

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

EEBPP000 - Details

• The SAP error message EEBPP000: No print document number entered typically occurs when a user attempts to execute a print job or a related function without specifying a print document number. This can happen in various contexts, such as when trying to print documents, invoices, or other outputs in SAP.
  
  Cause:
  
  Missing Input: The most common cause is that the user has not entered a print document number in the relevant field.
  Incorrect Transaction: The user may be in a transaction that requires a print document number but is not providing it.
  
  Configuration Issues: There may be issues with the configuration of the print settings or the output types in SAP.
  Authorization Issues: The user may not have the necessary authorizations to access or print the document.
  
  
  Solution:
  
  Enter Print Document Number: Ensure that you enter the required print document number in the appropriate field before executing the print function.
  Check Transaction: Verify that you are in the