How To Fix EDOCUMENT705 - No fix value found for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT - eDocument: Messages

• Message number: 705

• Message text: No fix value found for &1

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 EDOCUMENT705 - No fix value found for &1 ?

  The SAP error message EDOCUMENT705 with the description "No fix value found for &1" typically occurs in the context of electronic document processing, particularly when dealing with e-invoicing or similar electronic document management functionalities. This error indicates that the system is unable to find a predefined or fixed value for a specific field or parameter that is required for processing the electronic document.
  Cause:
  
  Missing Configuration: The most common cause is that the necessary configuration for the specific field or value is missing in the system. This could be due to incomplete setup in the electronic document framework or related customizing settings.
  Incorrect Mapping: If the mapping between the SAP fields and the external system (like a tax authority or a partner) is not correctly defined, it can lead to this error.
  Data Issues: The data being processed may not have the required values populated, leading to the system not being able to find a corresponding fixed value.
  Versioning Issues: If there are changes in the electronic document standards or versions, the system may not be updated accordingly.
  
  Solution:
  
  Check Configuration: Review the configuration settings for electronic documents in the SAP system. Ensure that all necessary fixed values are defined in the customizing settings.
  
  Navigate to the relevant customizing transaction (e.g., SPRO) and check the settings under the electronic document framework.
  
  
  Define Fixed Values: If the required fixed value is missing, you may need to define it in the system. This could involve creating or updating entries in the relevant tables or customizing settings.
  Review Mapping: Check the mapping between SAP fields and the external system. Ensure that all required fields are correctly mapped and that the values are available.
  Data Validation: Validate the data being processed to ensure that all required fields are populated with the correct values. If necessary, update the data before processing the electronic document.
  Consult Documentation: Refer to SAP documentation or notes related to electronic documents for any specific requirements or updates that may be relevant to your version of SAP.
  SAP Notes: Check for any SAP Notes that may address this specific error. Sometimes, SAP releases notes that provide fixes or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, SE11 for data dictionary, and SE80 for development objects.
  SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the root cause of the EDOCUMENT705 error and implement a solution to resolve it.