How To Fix EDOCUMENT_BR023 - Your invoice has not been created.

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_BR - eDocument Brazil Message Class

• Message number: 023

• Message text: Your invoice has not been created.

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 EDOCUMENT_BR023 - Your invoice has not been created. ?

  The SAP error message EDOCUMENT_BR023, which states "Your invoice has not been created," typically occurs in the context of electronic invoicing or document processing within the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Possible Causes:
  
  Missing Required Data: The invoice may not have all the necessary information filled out, such as customer details, item details, or tax information.
  Validation Errors: The system may have encountered validation errors during the invoice creation process, preventing it from being generated.
  Configuration Issues: There may be issues with the configuration of the electronic invoicing settings in SAP, such as incorrect settings for the document type or output type.
  Authorization Issues: The user may not have the necessary permissions to create invoices in the system.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check Required Fields: Ensure that all mandatory fields in the invoice are filled out correctly. Review the invoice data for completeness.
  Review Error Logs: Check the application logs or error logs in SAP for more detailed information about what caused the invoice creation to fail.
  Validate Configuration: Verify the configuration settings for electronic invoicing in the SAP system. Ensure that the document type and output type are correctly set up.
  User Authorizations: Confirm that the user attempting to create the invoice has the necessary authorizations. If not, contact your SAP security administrator to grant the required permissions.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or technical team to investigate any underlying technical issues.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide patches or workarounds for known issues.
  Documentation: Review the SAP documentation related to electronic invoicing and invoice creation processes for additional guidance.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By systematically addressing the potential causes and following the suggested solutions, you should be able to resolve the EDOCUMENT_BR023 error and successfully create the invoice.