No PDF file received from OMS
Message type: E = Error
Message class: EB - IS-U invoicing
Message number: 324
Message text: No PDF file received from OMS
What causes this issue?
When displaying a print document using layout formatting by an output
management system (OMS), the PDF file that is created is sent back to
the IS-U system by the RFC-enabled (inbound) function module
ISU_IMPORT_PDF, where it is received by the initiating process.
However, the receipt of the PDF failed. The system cannot find an entry
for process key &v1& in the temporary storage table for the PDF file.
System Response
Processing cannot continue.
How to fix this error?
Check why the PDF file was not received by the OMS.
Procedure for System Administrators
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
EB323 Reversal category of specially reversed docs not unique (tax adjustment)
EB322 Missing billing documents in invoicing unit during tax adjustment
EB325 Reversal reason &2 with incorrect reversal cat. &3 (tax adjustment Italy)
EB326 Statistical tax amount in transaction currency not correct (&1)