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

SAP Error Message - Details

• 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.

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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 various factors such as:
  
  System errors or failures
  Missing information in the automated process
  Business exceptions that require manual handling
  
  
  
  Check Configuration: If you frequently encounter this error, it may be worth checking the configuration settings related to electronic document processing in your SAP system. Ensure that the system is set up correctly to minimize the need for manual interventions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the procedure you are working with. This can provide insights into common reasons for manual processing and how to handle them.
  
  
  Contact Support: If you are unsure about the reason to provide or if the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on handling electronic documents.
  Transaction Codes: Familiarize yourself with transaction codes related to electronic document processing, such as those for managing invoices or document submissions.
  User Training: Ensure that users involved in electronic document processing are trained on the procedures and the importance of documenting reasons for manual interventions.
  
  By following these steps, you should be able to resolve the EDOCUMENT_BR079 error and ensure smoother processing of electronic documents in your SAP system.