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.

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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.

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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 trying to create the correct type of document. If you are in the wrong transaction or trying to process a different document type, switch to the appropriate action.
  Review Configuration: Verify the configuration settings for the eDocument framework in your SAP system. Ensure that the incoming invoice processing is set up correctly.
  User Permissions: Check the user roles and authorizations to ensure that the user has the necessary permissions to create incoming invoices. If not, the user may need to be granted additional roles or permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the eDocument framework and incoming invoice processing.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide patches and updates.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Training and Documentation: Ensure that users are trained on the correct processes for handling incoming invoices within the SAP system to minimize errors.
  
  By following these steps, you should be able to identify the cause of the EDOCUMENT227 error and implement a suitable solution.