How To Fix EZ433 - No recipient specified for printing with send type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: EZ - Print workbench

• Message number: 433

• Message text: No recipient specified for printing with send type &2

What causes this issue?

For the output of application form &V1& you selected dispatch method
<LS>&V2&</>. However, no recipient address is entered for this dispatch
method.

System Response

INCLUDE ABANA_FICA_DWB_ANFORD OBJECT DOKU ID TX

How to fix this error?

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

INCLUDE ABANA_FICA_DWB_OSS OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EZ433 - No recipient specified for printing with send type &2 ?

  The SAP error message EZ433 "No recipient specified for printing with send type &2" typically occurs when you attempt to print a document or send it via email, but the system cannot find a valid recipient for the specified send type. This can happen in various scenarios, such as when trying to print a report, send an email, or generate a document.
  Causes:
  
  Missing Recipient Information: The most common cause is that the recipient's email address or printer destination is not specified in the relevant configuration or document.
  Incorrect Send Type: The send type specified (e.g., email, fax, print) may not have a corresponding recipient defined in the system.
  User Profile Issues: The user profile may not have the necessary settings or authorizations to send documents to the specified recipient.
  Document Configuration: The document or report being processed may not have the recipient information filled out correctly.
  
  Solutions:
  
  
  Check Recipient Information:
  
  Ensure that the recipient's email address or printer destination is correctly specified in the document or report settings.
  If sending via email, verify that the email address is valid and correctly formatted.
  
  
  
  Review Send Type Configuration:
  
  Check the configuration for the send type being used. Ensure that it is set up correctly in the system.
  If using a custom send type, ensure that it is properly defined in the system.
  
  
  
  User Profile Settings:
  
  Review the user profile settings to ensure that the user has the necessary authorizations to send documents to the specified recipient.
  Check if the user has a default email address or printer set up in their profile.
  
  
  
  Document Settings:
  
  If applicable, review the settings of the document or report being printed. Ensure that all required fields, including recipient information, are filled out.
  If the document is generated from a transaction, ensure that all necessary data is provided before attempting to send or print.
  
  
  
  Testing:
  
  Try sending a test document to a known valid recipient to see if the issue persists.
  If the issue is with a specific document, try recreating it or using a different document to see if the problem is isolated.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes like SP01 (Spool Request) to see if there are any spool requests generated and their statuses.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical support team for further assistance.