How To Fix EDOCUMENT130 - Field ranges are empty

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT - eDocument: Messages

• Message number: 130

• Message text: Field ranges are empty

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 EDOCUMENT130 - Field ranges are empty ?

  The SAP error message EDOCUMENT130: Field ranges are empty typically occurs in the context of electronic document processing, particularly when dealing with electronic invoicing or document management in SAP. This error indicates that the system expects certain field ranges to be populated, but they are empty, which prevents the processing of the document.
  Causes:
  
  Missing Data: The fields that are required for processing the electronic document are not filled in. This could be due to user error or issues in data entry.
  Configuration Issues: The configuration settings for electronic documents may not be set up correctly, leading to missing field definitions.
  Inconsistent Data: The data being processed may not conform to the expected format or structure, leading to empty fields.
  Custom Development: If there are custom developments or enhancements in the system, they may inadvertently lead to this error if they do not handle field populations correctly.
  
  Solutions:
  
  Check Required Fields: Review the document or transaction that triggered the error and ensure that all required fields are populated. This includes checking for mandatory fields in the document structure.
  Review Configuration: Go to the configuration settings for electronic documents in SAP and ensure that all necessary field mappings and definitions are correctly set up.
  Data Validation: Implement data validation checks to ensure that the data being entered meets the required criteria before processing.
  Debugging: If you have access to debugging tools, you can trace the execution of the program to identify where the fields are being left empty.
  Consult Documentation: Refer to SAP documentation or notes related to electronic document processing for any specific requirements or known issues.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to electronic document processing, such as FB60 (Enter Incoming Invoice) or FB70 (Enter Outgoing Invoice), to understand where the error might be occurring.
  User Exits and BAdIs: If there are custom enhancements in your SAP system, review any user exits or BAdIs that might be affecting the document processing logic.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.