How To Fix EDOCUMENT137 - Field &1 is not allowed for eDocument selection

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT - eDocument: Messages

• Message number: 137

• Message text: Field &1 is not allowed for eDocument selection

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT137 - Field &1 is not allowed for eDocument selection ?

  The SAP error message EDOCUMENT137 indicates that a specific field (denoted as &1) is not allowed for eDocument selection. This error typically arises in the context of electronic document processing, such as when generating or managing electronic invoices, tax documents, or other regulatory documents.
  Cause:
  The error can occur due to several reasons:
  
  Field Configuration: The field specified in the error message may not be configured correctly in the eDocument framework. This could be due to missing or incorrect settings in the eDocument configuration.
  Data Inconsistency: The data being processed may not meet the requirements for the eDocument. For example, certain fields may be mandatory or restricted based on the document type or regulatory requirements.
  Version Compatibility: The version of the SAP system or the eDocument framework may not support the field being referenced.
  Custom Development: If there are custom developments or enhancements in the eDocument processing, they may inadvertently lead to this error if not properly aligned with standard configurations.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the eDocument configuration settings in the SAP system. Ensure that the field in question is allowed for the specific eDocument type you are working with.
  Use transaction codes like S/4HANA or SPRO to navigate to the relevant configuration settings.
  
  
  
  Validate Data:
  
  Ensure that the data being processed is complete and adheres to the required format. Check for any missing mandatory fields or incorrect data types.
  
  
  
  Review Documentation:
  
  Consult the SAP documentation or help resources related to eDocuments to understand the requirements for the specific document type you are working with.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as newer versions may have resolved issues related to eDocument processing.
  
  
  
  Debugging:
  
  If you have access to development tools, consider debugging the process to identify where the error is being triggered. This may provide insights into why the field is being flagged as not allowed.
  
  
  
  Consult SAP Support:
  
  If the issue persists, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on eDocument configuration.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Training and Documentation: Consider training resources or documentation specific to eDocument processing in SAP, as this can provide deeper insights into best practices and common pitfalls.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.