How To Fix EDOCUMENT_BR094 - eDocument created without errors.

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_BR - eDocument Brazil Message Class

• Message number: 094

• Message text: eDocument created without errors.

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?

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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_BR094 - eDocument created without errors. ?

  The SAP error message EDOCUMENT_BR094 indicates that an eDocument was created successfully without any errors. This message is generally informational rather than an error, meaning that the process completed as expected.
  
  Cause:
  
  The message is triggered when an eDocument is generated in the SAP system, and the system confirms that the creation process has been completed without any issues. It serves as a confirmation that the eDocument is ready for further processing or submission.
  
  
  Solution:
  Since this message indicates successful completion, there is typically no action required. However, if you are expecting an error or if the eDocument is not behaving as expected, consider the following steps:
  
  Verify eDocument Details: Check the details of the eDocument to ensure that all required information is present and correct.
  Check Subsequent Processes: If the eDocument is part of a larger workflow, ensure that subsequent steps are being executed as expected.
  Review Logs: If you are facing issues despite the successful