How To Fix EDOCUMENT_CL025 - Enter a remittance type

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_CL - EDOCUMENT_CL

• Message number: 025

• Message text: Enter a remittance type

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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_CL025 - Enter a remittance type ?

  The SAP error message EDOCUMENT_CL025 typically indicates that a remittance type has not been specified in the context of electronic document processing, particularly in relation to electronic invoicing or payment processing. This error can occur in various scenarios, such as when creating or processing electronic documents that require a remittance type to be defined.
  
  Cause:
  
  Missing Configuration: The remittance type may not be configured in the system.
  Incomplete Data Entry: The user may have failed to enter a remittance type in the relevant field.
  System Settings: The system settings or parameters for electronic documents may not be properly set up to include remittance types.
  
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for electronic documents in SAP.
  Ensure that the remittance types are defined and properly configured in the system.
  
  
  
  Enter Remittance Type:
  
  When prompted with the error, check the relevant transaction or document entry screen.
  Look for a field labeled "Remittance Type" and enter the appropriate value.
  
  
  
  Review Documentation:
  
  Consult the SAP