How To Fix EDOCUMENT_CL117 - Cannot create Receivable Transfer File for this DTE type

EDOCUMENT_CL117 - Overview

• Message type: E = Error

• Message class: EDOCUMENT_CL - EDOCUMENT_CL

• Message number: 117

• Message text: Cannot create Receivable Transfer File for this DTE type

What causes this issue?

You have not enabled the creation of receivable transfer files for the
DTE type of the selected eDocument.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If you want to transfer receivables for this DTE type, enable that in
the <DS:SIMG.EDOCLDTETYPEV>Define DTE Type</> Customizing activity.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_CL117 - Cannot create Receivable Transfer File for this DTE type ?

  The SAP error message EDOCUMENT_CL117 indicates that the system is unable to create a Receivable Transfer File for a specific DTE (Document Transfer Electronic) type. This error typically arises in the context of electronic invoicing or document transfer processes, particularly in countries where electronic invoicing is mandated.
  Causes:
  
  Incorrect Configuration: The DTE type may not be properly configured in the system. This could include missing or incorrect settings in the electronic document configuration.
  Missing Master Data: Required master data for the DTE type may be missing or incomplete. This could include customer data, tax information, or other relevant details.
  Incompatible DTE Type: The DTE type being used may not be compatible with the current transaction or document type.
  Authorization Issues: The user may not have the necessary authorizations to create the Receivable Transfer File for the specified DTE type.
  Technical Issues: There may be underlying technical issues, such as problems with the SAP system or the