How To Fix EEBPP000 - No print document number entered

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message EEBPP000 - No print document number entered ?

  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 correct transaction that requires a print document number. If you are unsure, consult the documentation or your SAP administrator.
  Review Output Settings: Check the output settings for the document type you are trying to print. Ensure that the output type is correctly configured and that the document is set up for printing.
  Authorization Check: Ensure that you have the necessary authorizations to print the document. If you suspect an authorization issue, contact your SAP security administrator.
  Consult Documentation: If the issue persists, refer to SAP documentation or support resources for further troubleshooting steps specific to your SAP version and configuration.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in printing processes, such as SP01 (Spool Request) or NACE (Output Types).
  User Training: Ensure that users are trained on the correct procedures for printing documents in SAP to minimize errors.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team for further assistance.