How To Fix EDOCUMENT012 - Interface type could not be determined for &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT - eDocument: Messages

• Message number: 012

• Message text: Interface type could not be determined for &1/&2

What causes this issue?

Interface type could not be determined for eDocument type &V1& and
company code &V2&.

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?

Check interface type determination in the customizing activity
<DS:SIMG.EDOINTTYPEV>Define Interface Type for eDocument</>.

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 EDOCUMENT012 - Interface type could not be determined for &1/&2 ?

  The SAP error message EDOCUMENT012 indicates that the system is unable to determine the interface type for the specified document type. This error typically arises in the context of electronic document processing, such as when working with e-invoicing or other electronic document formats.
  Cause:
  The error can occur due to several reasons:
  
  Missing Configuration: The interface type for the specified document type may not be configured in the system.
  Incorrect Document Type: The document type being processed may not be valid or recognized by the system.
  Inconsistent Data: There may be inconsistencies in the data being passed to the system, leading to the inability to determine the interface type.
  Custom Development: If there are custom developments or enhancements, they may not be correctly implemented or may be missing necessary configurations.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for electronic documents in your SAP system.
  Ensure that the interface type is correctly defined for the document type you are working with. This can typically be found in the transaction code related to electronic document processing (e.g., SPRO for configuration).
  
  
  
  Validate Document Type:
  
  Verify that the document type being processed is valid and correctly set up in the system.
  Check if the document type is correctly assigned to the relevant interface type.
  
  
  
  Review Data:
  
  Inspect the data being sent to the system for any inconsistencies or errors.
  Ensure that all required fields are populated correctly.
  
  
  
  Check for Custom Code:
  
  If there are any custom developments related to electronic document processing, review the code to ensure it is functioning as expected.
  Look for any missing logic that might be required to determine the interface type.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to electronic document processing for any specific guidance or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SE80 (for development), and SLG1 (for logging).
  SAP Notes: Search for SAP Notes related to electronic document processing and the specific error message for additional insights or patches.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.