How To Fix EDOCUMENT_BR015 - PO &1, item &2, hasnÆt been assigned to any item of the current XML.

EDOCUMENT_BR015 - Overview

• Message type: E = Error

• Message class: EDOCUMENT_BR - eDocument Brazil Message Class

• Message number: 015

• Message text: PO &1, item &2, hasnÆt been assigned to any item of the current XML.

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_BR015 - PO &1, item &2, hasnÆt been assigned to any item of the current XML. ?

  The SAP error message EDOCUMENT_BR015 typically indicates that a Purchase Order (PO) item is not properly linked to the corresponding XML document in the context of electronic document processing. This error can occur in scenarios where electronic documents (like invoices or purchase orders) are being processed, and there is a mismatch between the data in the XML file and the data in the SAP system.
  
  Cause:
  
  Missing Mapping: The specific PO item referenced in the error message is not mapped to any item in the XML document. This could be due to incorrect or missing data in the XML file.
  Incorrect XML Structure: The XML document may not be structured correctly, leading to the system being unable to find the corresponding PO item.
  Data Inconsistency: There may be inconsistencies between the data in the SAP system and the data being sent in the XML, such as item numbers or identifiers not matching.
  
  Configuration Issues: There