How To Fix EDOCUMENT_BR115 - The system didn't create the document. Enter company code in EDOINTTYPEV.

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_BR - eDocument Brazil Message Class

• Message number: 115

• Message text: The system didn't create the document. Enter company code in EDOINTTYPEV.

What causes this issue?

The system could not find any entry for the relevant company code in the
<LS>eDocument: Interface Type</> (EDOINTTYPEV) view.

System Response

No eDocument was created.

How to fix this error?

INCLUDE NA_SYSADMIN OBJECT DOKU ID TX

Procedure for System Administrators

Make the settings for your company code in the
<DS:SIMG.EDOINTTYPEV>Define Interface Type for eDocument</> Customizing
activity (EDOINTTYPEV view).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_BR115 - The system didn't create the document. Enter company code in EDOINTTYPEV. ?

  The SAP error message EDOCUMENT_BR115 indicates that the system was unable to create a document because the company code was not entered in the relevant configuration table, specifically in the EDOINTTYPEV table. This error typically arises in the context of electronic document processing, such as when dealing with electronic invoicing or other electronic document types.
  Cause:
  
  Missing Company Code: The primary cause of this error is that the company code is not defined in the EDOINTTYPEV table for the specific document type you are trying to process.
  Configuration Issues: There may be a misconfiguration in the electronic document settings or the integration settings for the specific document type.
  Data Entry Error: The user may have forgotten to enter the company code or may have entered it incorrectly.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check the Configuration:
  
  Go to the transaction code SE16N or SE11 to access the EDOINTTYPEV table.
  Check if the relevant company code is present for the document type you are trying to create.
  
  
  
  Add Company Code:
  
  If the company code is missing, you will need to add it. This typically requires access to the configuration settings in SAP.
  Navigate to the relevant configuration area for electronic documents (this may vary based on your specific SAP version and setup).
  Ensure that the company code is correctly entered for the document type in question.
  
  
  
  Review Document Type Settings:
  
  Ensure that all necessary settings for the document type are correctly configured, including any dependencies or prerequisites that may be required.
  
  
  
  Test the Document Creation:
  
  After making the necessary changes, attempt to create the document again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP Basis or functional consultant for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SE16N (for table view), and SE11 (for data dictionary).
  SAP Notes: Check for any SAP Notes related to electronic document processing and the specific error message for additional insights or patches.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further troubleshooting.