How To Fix EDOCUMENT_BR039 - Invoice simulation ran successfully.

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_BR - eDocument Brazil Message Class

• Message number: 039

• Message text: Invoice simulation ran successfully.

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_BR039 - Invoice simulation ran successfully. ?

  The SAP error message EDOCUMENT_BR039 indicates that the invoice simulation has run successfully, but it may not have produced the expected results or may not have been processed as intended. This message is typically related to the Electronic Document Management (EDM) functionality in SAP, particularly in the context of handling invoices.
  Cause:
  
  Configuration Issues: There may be configuration settings in the EDM or invoice processing that are not set up correctly.
  Data Issues: The data being processed may not meet the required criteria for further processing, even though the simulation itself ran without errors.
  Business Rules: The business rules defined for invoice processing may not allow the invoice to proceed to the next step, even if the simulation is successful.
  Authorization Issues: The user may not have the necessary authorizations to proceed with the next steps after the simulation.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the EDM and invoice processing. Ensure that all necessary parameters are correctly set.
  Review Data: Check the data being processed in the simulation. Ensure that all required fields are populated and that the data adheres to the expected formats and values.
  Examine Business Rules: Look into the business rules that govern invoice processing. Ensure that the invoice meets all criteria for further processing.
  Authorization Check: Verify that the user has the necessary authorizations to proceed with the invoice processing after the simulation.
  Logs and Traces: Check the application logs and traces for any additional error messages or warnings that may provide more context about why the invoice cannot proceed.
  Consult Documentation: Refer to SAP documentation or notes related to the EDM and invoice processing for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to the EDOCUMENT_BR039 message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice) or FB70 (Enter Outgoing Invoice) to understand the context of invoice processing.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.