How To Fix EDOCUMENT_BR127 - Rejection error &1. For details, see History.

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_BR - eDocument Brazil Message Class

• Message number: 127

• Message text: Rejection error &1. For details, see History.

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_BR127 - Rejection error &1. For details, see History. ?

  The SAP error message EDOCUMENT_BR127 typically indicates a rejection error related to electronic documents, particularly in the context of business processes that involve electronic invoicing or document submission. The error message suggests that there is an issue with the electronic document that has caused it to be rejected.
  Cause:
  The rejection error can be caused by various factors, including but not limited to:
  
  Data Validation Issues: The data in the electronic document may not meet the required format or validation rules set by the receiving system or regulatory body.
  Missing Information: Required fields may be missing or incorrectly filled out in the document.
  Incorrect Configuration: The configuration settings for electronic document processing may not be set up correctly in the SAP system.
  Compliance Issues: The document may not comply with legal or regulatory requirements, leading to its rejection.
  Technical Errors: There may be technical issues such as connectivity problems or issues with the electronic document service.
  
  Solution:
  To resolve the EDOCUMENT_BR127 rejection error, you can follow these steps:
  
  Check the Error Details: Review the detailed error message and history provided in the SAP system. This can give you specific information about what caused the rejection.
  Validate Document Data: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats and validation rules.
  Review Configuration Settings: Check the configuration settings for electronic document processing in your SAP system to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources related to electronic document processing for guidance on compliance and formatting requirements.
  Test Submission: If possible, test the submission of the electronic document in a development or test environment to identify any issues before resubmitting in the production environment.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to electronic document processing, such as transaction codes for monitoring document status or configuration.
  SAP Notes: Check for any SAP Notes related to the EDOCUMENT_BR127 error, as they may provide specific fixes or updates.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the rejection error and implement the necessary solutions to resolve it.