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How To Fix EDOCUMENT047 - File type &1 for country &2 not allowed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EDOCUMENT - eDocument: Messages

  • Message number: 047

  • Message text: File type &1 for country &2 not allowed

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  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EDOCUMENT047 - File type &1 for country &2 not allowed ?

    The SAP error message EDOCUMENT047 indicates that a specific file type is not allowed for a particular country in the context of electronic documents. This error typically arises when trying to upload or process a file that does not meet the system's requirements for the specified country.

    Cause:

    1. File Type Restriction: The file type you are trying to use is not permitted for the specified country. Each country may have specific regulations and requirements regarding the types of electronic documents that can be processed.
    2. Configuration Issues: The system may not be properly configured to recognize the file type for the specified country. This could be due to missing settings in the configuration tables or incorrect mappings.
    3. Version Mismatch: The version of the file or the format may not be compatible with the expected standards for that country.

    Solution:

    1. Check Allowed File Types: Review the documentation or configuration settings in SAP to determine which file types are allowed for the specified country. This can usually be found in the configuration settings for electronic documents.
    2. Update Configuration: If the file type should be allowed, you may need to update the configuration settings in SAP to include the file type for that country. This may involve modifying the relevant configuration tables or settings in the SAP system.
    3. Use Correct File Format: Ensure that the file you are trying to upload is in the correct format and adheres to the specifications required for that country. If necessary, convert the file to an acceptable format.
    4. Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this issue. SAP frequently releases updates and patches that may resolve known issues.
    5. Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT team for assistance. They may have additional insights or access to tools that can help diagnose the problem.

    Related Information:

    • SAP Configuration: The configuration for electronic documents can typically be found in the SAP Customizing Implementation Guide (IMG) under the relevant module (e.g., Financial Accounting, Logistics).
    • Documentation: Review the SAP Help Portal or specific documentation related to electronic document processing for your version of SAP.
    • Community Forums: Consider checking SAP Community forums or other user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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