How To Fix EDOCUMENT_CL027 - Included in Delivery note request with eDocument ID &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_CL - EDOCUMENT_CL

• Message number: 027

• Message text: Included in Delivery note request with eDocument ID &1

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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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_CL027 - Included in Delivery note request with eDocument ID &1 ?

  The SAP error message EDOCUMENT_CL027 typically indicates an issue related to the electronic document (eDocument) processing in the context of a delivery note request. This error can occur when there is a problem with the eDocument ID or its associated data.
  Cause:
  
  Missing or Incorrect eDocument ID: The eDocument ID referenced in the delivery note request may not exist or may be incorrectly specified.
  Data Inconsistencies: There may be inconsistencies in the data associated with the eDocument, such as missing mandatory fields or incorrect formatting.
  Configuration Issues: The system may not be properly configured to handle eDocuments for the specific scenario you are working with.
  Authorization Issues: The user may not have the necessary authorizations to process the eDocument.
  
  Solution:
  
  Verify eDocument ID: Check the eDocument ID mentioned in the error message to ensure it is correct and exists in the system.
  Check Data Completeness: Ensure that all required fields for the eDocument are filled out correctly and that there are no missing or incorrect entries.
  Review Configuration: Consult with your SAP Basis or configuration team to ensure that the eDocument settings are correctly configured for your business processes.
  User Authorizations: Ensure that the user processing the delivery note has the necessary authorizations to access and process eDocuments.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as S/4HANA or eDocument related transactions to gather more information about the eDocument processing.
  SAP Help Portal: The SAP Help Portal can provide documentation and guidelines on eDocument processing and troubleshooting.
  Community Forums: SAP Community forums can be a valuable resource for finding similar issues faced by other users and the solutions they implemented.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.