How To Fix EDOCUMENT_BR014 - Source Item &1 is hasn't been assigned.

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_BR - eDocument Brazil Message Class

• Message number: 014

• Message text: Source Item &1 is hasn't been assigned.

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_BR014 - Source Item &1 is hasn't been assigned. ?

  The SAP error message EDOCUMENT_BR014 indicates that a source item (typically a document or transaction) has not been assigned properly in the context of electronic document processing. This error often arises in scenarios involving electronic invoicing, document management, or integration with external systems.
  Cause:
  
  Missing Assignment: The source item (e.g., invoice, purchase order) has not been linked to the electronic document processing system.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the inability to assign the source item.
  Data Inconsistencies: The data related to the source item may be incomplete or inconsistent, preventing proper assignment.
  Authorization Issues: The user may not have the necessary permissions to access or assign the source item.
  
  Solution:
  
  Check Assignment: Verify that the source item is correctly assigned in the system. This may involve checking the relevant transaction or document to ensure it is linked to the electronic document.
  Review Configuration: Ensure that the configuration settings for electronic document processing are correctly set up. This may involve checking the settings in the relevant SAP modules (e.g., FI, MM).
  Data Validation: Validate the data associated with the source item to ensure it is complete and consistent. Look for missing fields or incorrect entries.
  User Authorization: Check the user’s authorization roles and profiles to ensure they have the necessary permissions to perform the assignment.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its resolution.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB60 for invoice entry or ME21N for purchase order creation.
  SAP Notes: Check for any SAP Notes related to the error message EDOCUMENT_BR014, as they may provide specific patches or updates that address the issue.
  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.