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

SAP Error Message - Details

• 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 electronic document processing framework.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the DTE type in the SAP system. Ensure that all necessary parameters are correctly set up.
  
  Transaction codes like SPRO can be used to access configuration settings.
  
  
  Verify Master Data: Ensure that all required master data is complete and accurate. Check customer records, tax codes, and any other relevant data.
  Review DTE Type Compatibility: Confirm that the DTE type being used is appropriate for the transaction. Consult documentation or SAP support if necessary.
  Check User Authorizations: Ensure that the user attempting to create the Receivable Transfer File has the necessary authorizations. This can be checked in the user roles and profiles.
  Consult Logs and Traces: Check system logs and traces for any additional error messages or warnings that may provide more context about the issue.
  SAP Notes and Support: Look for relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  SAP Documentation: Review SAP documentation related to electronic invoicing and DTE processing for specific guidelines and best practices.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Training and Resources: Consider training sessions or resources on electronic document processing in SAP to better understand the system's requirements and configurations.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.