How To Fix EEBPP001 - No print document number entered

SAP Error Message - Details

• Message type: E = Error

• Message class: EEBPP -

• Message number: 001

• Message text: No print document number entered

What causes this issue?

During RFC call GEN_EBPP_GET_INVOICE_DETAIL, a print document number was
not transferred, or was lost during processing:
Call hierarchy:
FORM GET_PDF
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 EEBPP001 - No print document number entered ?

  The SAP error message EEBPP001: 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 a document, report, or form in SAP.
  
  Cause:
  
  Missing Input: The user did not enter a print document number in the relevant field.
  Incorrect Transaction: The transaction being executed may not be the correct one for the intended print job.
  System Configuration: There may be issues with the configuration of the printing setup in SAP.
  User Authorization: The user may not have the necessary authorizations to access the print document.
  
  
  Solution:
  
  Enter Print Document Number: Ensure that you enter a valid print document number in the required field before executing the print job.
  Check Transaction Code: Verify that you are using the correct transaction code for the printing process. If unsure, consult your SAP documentation