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 or system administrator.
  Review Configuration: If you have access, check the configuration settings for printing in SAP. This may involve looking at the output device settings or the print layout configuration.
  User Authorization: Ensure that you have the necessary permissions to access and print the document. If not, contact your SAP administrator to request the required authorizations.
  Consult Documentation: Refer to SAP help documentation or user manuals for specific instructions related to the transaction you are using.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to printing errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SP01 (Output Controller) to monitor print jobs and troubleshoot issues.
  User Training: Ensure that users are trained on the correct procedures for entering print document numbers and executing print jobs in SAP.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or technical team for further assistance.