How To Fix EDOCUMENT227 - Choose Create Incoming Invoice

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT - eDocument: Messages

• Message number: 227

• Message text: Choose Create Incoming Invoice

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?

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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 EDOCUMENT227 - Choose Create Incoming Invoice ?

  The SAP error message EDOCUMENT227, which states "Choose Create Incoming Invoice," typically occurs in the context of the SAP eDocument framework, particularly when dealing with incoming invoices in the system. This error can arise due to various reasons, and understanding the cause and potential solutions can help resolve the issue.
  
  Cause:
  
  Incorrect Document Type: The system may be expecting a different type of document or action. If the user is trying to process a document that is not recognized as an incoming invoice, this error can occur.
  Missing Configuration: The eDocument framework may not be properly configured for handling incoming invoices, leading to this error.
  User Authorization: The user may not have the necessary permissions to create an incoming invoice, which can trigger this error message.
  System Settings: There may be issues with the system settings or parameters that are not aligned with the expected workflow for incoming invoices.
  
  
  Solution:
  
  Check Document Type: Ensure that you are