How To Fix EDOCUMENT032 - No eDocument has been determined for Source Type &1 and Company Code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT - eDocument: Messages

• Message number: 032

• Message text: No eDocument has been determined for Source Type &1 and Company Code &2

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT032 - No eDocument has been determined for Source Type &1 and Company Code &2 ?

  The SAP error message EDOCUMENT032 indicates that the system could not determine an electronic document (eDocument) for the specified Source Type and Company Code. This error typically arises in the context of electronic document processing, such as e-invoicing or other electronic document submissions.
  Cause:
  
  
  Configuration Issues: The most common cause is that the eDocument framework is not properly configured for the specified Source Type and Company Code. This could mean that there are no eDocument types defined for the combination of Source Type and Company Code in the system.
  
  
  Missing eDocument Type: The eDocument type that should be used for the specified Source Type and Company Code may not exist or may not be activated.
  
  
  Incorrect Source Type: The Source Type provided in the transaction may not be valid or recognized by the system.
  
  
  Company Code Settings: The Company Code may not be set up to handle eDocuments, or it may not have the necessary configurations in place.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the eDocument configuration settings in SAP (transaction code SPRO).
  Navigate to the relevant section for eDocument management and ensure that the eDocument types are correctly defined for the Source Type and Company Code in question.
  
  
  
  Define eDocument Types:
  
  If the eDocument type is missing, you may need to create it. This involves defining the eDocument type and linking it to the appropriate Source Type and Company Code.
  
  
  
  Validate Source Type:
  
  Ensure that the Source Type you are using is valid and correctly configured in the system. Check the documentation or configuration settings to confirm.
  
  
  
  Review Company Code Settings:
  
  Verify that the Company Code is set up to process eDocuments. This includes checking any relevant settings or parameters that may need to be configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring eDocuments for your version of SAP.
  
  
  
  Testing:
  
  After making any changes, perform a test to see if the error persists. If it does, further investigation may be required.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SFP (for form processing), and others related to eDocument processing.
  SAP Notes: Check for any SAP Notes related to eDocument processing that may provide additional insights or patches for known issues.
  Community Forums: Engage with SAP community forums or support channels for additional help and shared experiences from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the EDOCUMENT032 error and implement the necessary solutions to resolve it.