How To Fix EDOCUMENT_AR013 - Invoice creating for &1 not supported.

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_AR - eDocument Message Class

• Message number: 013

• Message text: Invoice creating for &1 not supported.

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 EDOCUMENT_AR013 - Invoice creating for &1 not supported. ?

  The SAP error message EDOCUMENT_AR013 indicates that the system is unable to create an invoice for the specified document (represented by &1) due to a lack of support for the electronic document type or configuration. This error typically arises in the context of electronic invoicing or document management within SAP, particularly when using the SAP eDocument framework.
  Causes:
  
  Unsupported Document Type: The document type you are trying to create an invoice for is not supported by the electronic document framework.
  Configuration Issues: The necessary configuration for the electronic document type may not be set up correctly in the system.
  Missing Customizing Settings: The relevant customizing settings for the eDocument framework may be incomplete or missing.
  Version Compatibility: The version of the SAP system or the eDocument framework may not support the specific document type you are trying to process.
  
  Solutions:
  
  Check Document Type: Verify that the document type you are trying to create an invoice for is supported by the eDocument framework. You may need to consult the SAP documentation or your system administrator.
  Review Configuration: Ensure that the configuration for electronic documents is correctly set up in the system. This includes checking the settings in transaction codes like SPRO (SAP Project Reference Object) for eDocument configuration.
  Customizing Settings: Go to the relevant customizing settings for electronic invoicing and ensure that all necessary parameters are correctly defined.
  Update SAP System: If you are using an older version of SAP, consider updating to a newer version that supports the required document types.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide fixes or workarounds for known issues.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to electronic documents, such as S/4HANA eDocument framework transactions.
  SAP Documentation: Review the official SAP documentation for the eDocument framework to understand the supported document types and configuration requirements.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.