How To Fix EDOCUMENT_BR079 - Enter a reason for completing this procedure manually.

EDOCUMENT_BR079 - Overview

• Message type: E = Error

• Message class: EDOCUMENT_BR - eDocument Brazil Message Class

• Message number: 079

• Message text: Enter a reason for completing this procedure manually.

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_BR079 - Enter a reason for completing this procedure manually. ?

  The SAP error message EDOCUMENT_BR079, which states "Enter a reason for completing this procedure manually," typically occurs in the context of electronic document processing, particularly when dealing with business documents that require manual intervention.
  
  Cause:
  This error message is triggered when a user attempts to complete a procedure manually that is expected to be automated or processed through the system. The system requires a reason to be provided for this manual intervention to ensure proper documentation and tracking of exceptions or deviations from standard processes.
  
  Solution:
  To resolve this error, you need to provide a valid reason for completing the procedure manually. Here are the steps you can follow:
  
  
  Identify the Context: Understand the specific procedure you are trying to complete manually. This could be related to electronic invoicing, document submission, or other electronic document processes.
  
  
  Provide a Reason: When prompted by the system, enter a reason for the manual completion. This could be due to