Message type: E = Error
Message class: EI - Foreign Trade: Gen. Output
Message number: 318
Message text: Document &1, output &2 must be entered only for first processing
You attempted to issue output &V2& of billing document &V1& via repeat
processing, but the print status of this message was previously set
manually to 'error' (because of a printer problem, for example). An
output using repeat processing is not possible.
If you execute the message output in the foreground, the system cancels
the edit process. If you start the message output in the background,
the edit process of the current output is cancelled, but other, future
outputs are processed normally.
An output with print status manually set to 'error' can only be
reissued via first processing.
Proceed as follows:
Check in billing document &V1& to see if unprocessed output &V2&
exists.
If it does not, create output &V2& for billing document &V1&.
Then, start the output transaction for foreign trade outputs in the
first processing edit mode.
Reissue output &V2&.
Error message extract from SAP system. Copyright SAP SE.
EI318
- Document &1, output &2 must be entered only for first processing ?The SAP error message EI318 indicates that there is an issue with the processing of a document and its associated output. Specifically, it suggests that the document and output combination you are trying to enter is only valid for the first processing of that document. This error typically arises in scenarios involving document processing, such as invoice processing, delivery processing, or similar transactions.
Cause: The error occurs when: You are attempting to enter a document and output combination that is not allowed for subsequent processing stages. The system expects that certain outputs (like print outputs, electronic outputs, etc.) should only be specified during the initial processing of the document. There may be a configuration issue or a misunderstanding of the document flow in the system.
Solution: To resolve the EI318 error, consider the following steps: Check Document Status: Ensure that the document you are trying to process is in the correct status for the action you are attempting.
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