How To Fix EDOCUMENT_CL028 - Included in DTE summary request with eDocument ID &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EDOCUMENT_CL - EDOCUMENT_CL

  • Message number: 028

  • Message text: Included in DTE summary request with eDocument ID &1

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  • 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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message EDOCUMENT_CL028 - Included in DTE summary request with eDocument ID &1 ?

    The SAP error message EDOCUMENT_CL028 typically relates to issues with the eDocument framework in SAP, particularly when dealing with Document Taxation (DTE) in countries that require electronic document submissions for tax purposes. This error indicates that there is a problem with the inclusion of a document in the DTE summary request.

    Cause:

    The error message EDOCUMENT_CL028 can be caused by several factors, including:

    1. Missing or Incorrect Data: The eDocument ID referenced may not be valid, or the data associated with it may be incomplete or incorrect.
    2. Configuration Issues: There may be configuration issues in the eDocument framework or the DTE settings that prevent the document from being processed correctly.
    3. Status of the Document: The document may not be in a status that allows it to be included in the DTE summary request (e.g., it may be in a draft state).
    4. Technical Issues: There could be underlying technical issues, such as problems with the database or the application server.

    Solution:

    To resolve the EDOCUMENT_CL028 error, you can take the following steps:

    1. Check the eDocument ID: Verify that the eDocument ID referenced in the error message is correct and exists in the system.
    2. Review Document Status: Ensure that the document is in the correct status to be included in the DTE summary request. If it is in a draft or incomplete state, complete the necessary steps to finalize it.
    3. Validate Data: Check the data associated with the eDocument for completeness and correctness. Ensure that all required fields are filled out properly.
    4. Configuration Review: Review the configuration settings for the eDocument framework and DTE to ensure they are set up correctly according to the requirements of your country’s tax regulations.
    5. Consult Logs: Check the application logs for any additional error messages or warnings that may provide more context about the issue.
    6. SAP Notes: Look for relevant SAP Notes or updates that may address known issues related to this error message.
    7. Contact Support: If the issue persists, consider reaching out to SAP support for further assistance.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for the eDocument framework and DTE for detailed information on configuration and troubleshooting.
    • Community Forums: Check SAP Community forums for discussions related to the EDOCUMENT_CL028 error, as other users may have encountered and resolved similar issues.
    • Training and Resources: Consider training resources or workshops on the eDocument framework to better understand its functionality and troubleshooting techniques.

    By following these steps, you should be able to identify and resolve the cause of the EDOCUMENT_CL028 error in your SAP system.

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