How To Fix EDOCUMENT_BR053 - Invoice XML &1 hasn't been received for event &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_BR - eDocument Brazil Message Class

• Message number: 053

• Message text: Invoice XML &1 hasn't been received for event &2.

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_BR053 - Invoice XML &1 hasn't been received for event &2. ?

  The SAP error message EDOCUMENT_BR053 indicates that an expected invoice XML document has not been received for a specific event. This error typically arises in the context of electronic invoicing and document management within SAP systems, particularly when integrating with external systems or services.
  Cause:
  
  Missing XML Document: The primary cause of this error is that the system is expecting an XML invoice document for a specific event (e.g., invoice creation, posting) but has not received it.
  Integration Issues: There may be issues with the integration between SAP and the external system responsible for sending the XML document.
  Configuration Errors: Incorrect configuration settings in the electronic document management system or in the integration settings can lead to this error.
  Network Issues: Temporary network issues or downtime of the external service can prevent the document from being received.
  Event Triggering: The event that should trigger the sending of the XML document may not have been executed properly.
  
  Solution:
  
  Check Document Status: Verify if the XML document was generated and sent from the external system. Check logs or monitoring tools in the external system.
  Review Integration Settings: Ensure that the integration settings between SAP and the external system are correctly configured. This includes checking communication channels, endpoints, and authentication settings.
  Re-trigger the Event: If possible, re-trigger the event that should have sent the XML document. This may involve reprocessing the invoice or related transaction.
  Check for Errors in Logs: Review the application logs in SAP (transaction SLG1) and the external system for any error messages that could provide more context on why the document was not received.
  Network Connectivity: Ensure that there are no network issues preventing communication between SAP and the external system.
  Consult Documentation: Refer to SAP documentation or notes related to electronic invoicing and the specific integration scenario you are using.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to electronic invoicing and document management.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log), SOST (Send Requests), and others that may help in troubleshooting.
  Support: If the issue persists, consider reaching out to SAP support or your technical team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the EDOCUMENT_BR053 error and implement a solution to resolve it.