How To Fix EDOCUMENT_BR007 - Document not completely matched.

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_BR - eDocument Brazil Message Class

• Message number: 007

• Message text: Document not completely matched.

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_BR007 - Document not completely matched. ?

  The SAP error message EDOCUMENT_BR007, which states "Document not completely matched," typically occurs in the context of electronic document processing, particularly when dealing with business documents such as invoices, purchase orders, or other financial documents. This error indicates that there is a mismatch or inconsistency in the data that is being processed, which prevents the system from completing the document matching process.
  Causes:
  
  Data Inconsistency: The data in the document being processed does not match the expected values in the corresponding reference document (e.g., an invoice does not match the purchase order).
  Missing Information: Required fields or information may be missing from the document, leading to incomplete matching.
  Incorrect Document Status: The document may be in a status that does not allow for matching (e.g., it may be locked or already processed).
  Configuration Issues: There may be issues with the configuration settings in the SAP system that affect how documents are matched.
  Currency Differences: If the documents are in different currencies and there is no proper conversion or handling, it can lead to mismatches.
  Tax or Discount Discrepancies: Differences in tax calculations or discounts applied can also cause mismatches.
  
  Solutions:
  
  Review Document Details: Check the details of the documents involved (e.g., invoice and purchase order) to ensure that all relevant fields match correctly.
  Complete Missing Information: Ensure that all required fields are filled out correctly in the document.
  Check Document Status: Verify that the document is in the correct status for processing and matching.
  Configuration Review: Consult with your SAP administrator or technical team to review the configuration settings related to document matching.
  Currency Handling: Ensure that currency conversion is handled correctly if the documents are in different currencies.
  Tax and Discount Verification: Check for any discrepancies in tax calculations or discounts applied to the documents.
  Use SAP Transaction Codes: Utilize relevant transaction codes (e.g., FB03 for document display) to analyze the documents and identify discrepancies.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the EDOCUMENT_BR007 error.
  Documentation: Refer to SAP documentation for electronic document processing and matching to understand the expected workflows and configurations.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the documents involved.
  
  By following these steps, you should be able to identify the cause of the EDOCUMENT_BR007 error and implement the necessary solutions to resolve it.