Message type: E = Error
Message class: /ISIDEX/EDEREG_INV -
Message number: 218
Message text: Cannot determine a print document for internal document number &1
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
/ISIDEX/EDEREG_INV218
- Cannot determine a print document for internal document number &1 ?The SAP error message /ISIDEX/EDEREG_INV218 Cannot determine a print document for internal document number &1 typically occurs in the context of document management or printing processes within SAP, particularly when dealing with internal documents such as invoices or other financial documents.
Cause: Missing Document: The internal document number specified may not exist in the system, or it may have been deleted or archived. Incorrect Configuration: There may be issues with the configuration of the document management system or the print settings. Authorization Issues: The user may not have the necessary permissions to access the document or print it. Data Inconsistency: There could be inconsistencies in the database that prevent the system from locating the document. Document Status: The document may be in a status that does not allow it to be printed (e.g., it may be in a draft state).
Solution: Verify Document Existence: Check if the internal document number exists in the system. You can do this
Get instant SAP help. Sign up for our Free Essentials Plan.
/ISIDEX/EDEREG_INV217
Complaint for reversal document (Ext. cross ref. no. &1)
What causes this issue? The complaint refers to a reversal of a grid usage bill. This type of complaint usually arises if, for example, the original ...
/ISIDEX/EDEREG_INV216
No internal document number is specified in payment advice note line &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ISIDEX/EDEREG_INV219
Document status set according to Customizing for check type "51"
What causes this issue? The document status was set according to <DS:SIMG._ISUUTDE_000078> Customizing for check type ?51?</>.System Resp...
/ISIDEX/EDEREG_INV220
Total amount from tax lines is different to amount in total line
What causes this issue? An error during the check for the tax lines. Error &V1& occurred. The individual error IDs are separated by a colon &...
Click on this link to search all SAP messages.