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How To Fix EDOCUMENT_BR035 - Selected items are already assigned and were not changed.


EDOCUMENT_BR035 - Overview

  • Message type: E = Error

  • Message class: EDOCUMENT_BR - eDocument Brazil Message Class

  • Message number: 035

  • Message text: Selected items are already assigned and were not changed.

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  • 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.


EDOCUMENT_BR035 - Details

  • The SAP error message EDOCUMENT_BR035 indicates that the selected items in a business document (such as a billing document or invoice) are already assigned to a specific process or document and have not been changed. This error typically arises in the context of electronic document processing, particularly when dealing with e-invoicing or electronic document management.
    
    Cause: Duplicate Assignment: The items you are trying to process have already been assigned to another document or process. No Changes Made: The system detects that there are no changes made to the items you are trying to reassign or process. Document Status: The status of the document may not allow for further processing or changes.
    Configuration Issues: There may be configuration settings in the SAP system that prevent reassigning already assigned items.
    Solution: Check Document Status: Verify the status of the document and ensure that it is in a state that allows for changes or reassignments. Review Assignments: Check if the items

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