How To Fix EDOCUMENT_BR114 - Cannot assign automatically. Ensure the NF-e XML items have a PO number.

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_BR - eDocument Brazil Message Class

• Message number: 114

• Message text: Cannot assign automatically. Ensure the NF-e XML items have a PO number.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_BR114 - Cannot assign automatically. Ensure the NF-e XML items have a PO number. ?

  The SAP error message EDOCUMENT_BR114 indicates that there is an issue with the automatic assignment of items in the NF-e (Nota Fiscal Eletrônica) XML file to a purchase order (PO) in the SAP system. This error typically arises when the system is unable to find a corresponding PO number for the items in the NF-e XML.
  
  Cause:
  
  Missing PO Number: The NF-e XML items do not contain a valid PO number, which is required for the automatic assignment process.
  Incorrect Mapping: The mapping between the NF-e XML and the SAP system may not be set up correctly, leading to the inability to match items with the corresponding PO.
  Data Entry Errors: There may be typographical errors or discrepancies in the PO number present in the NF-e XML and the one stored in the SAP system.
  
  Configuration Issues: The configuration settings for the electronic document processing in SAP may not be correctly set up to handle