How To Fix EDOCUMENT_CO013 - CUFE is empty for reference eDocument &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_CO - Messages for eDocuments Colombia

• Message number: 013

• Message text: CUFE is empty for reference eDocument &1

Self-Explanatory Message

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• What is the cause and solution for SAP error message EDOCUMENT_CO013 - CUFE is empty for reference eDocument &1 ?

  The SAP error message EDOCUMENT_CO013 indicates that the CUFE (Código Único de Factura Electrónica) is empty for the referenced eDocument. This error typically arises in the context of electronic invoicing, particularly in countries where electronic invoicing is mandated by law, such as in Latin America.
  Cause:
  The error occurs when the system expects a CUFE value to be present for a specific electronic document, but it is either missing or not populated correctly. The CUFE is a unique identifier assigned to electronic invoices, and it is essential for the proper processing and validation of these documents.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Document Configuration:
  
  Ensure that the electronic document configuration is set up correctly in the SAP system. This includes verifying that the necessary fields for CUFE are properly defined in the document type settings.
  
  
  
  Validate Data Entry:
  
  Review the data entry for the electronic document in question. Make sure that all required fields, including CUFE, are filled out correctly before attempting to process the document.
  
  
  
  Generate CUFE:
  
  If the CUFE is supposed to be generated automatically, check the configuration for the electronic invoicing process. Ensure that the system is set up to generate the CUFE correctly based on the document data.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as there may be fixes related to electronic invoicing and CUFE generation.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to electronic invoicing and CUFE generation for specific guidance on your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT team for further assistance. They may be able to provide insights based on system logs or configurations.
  
  
  
  Related Information:
  
  CUFE: The CUFE is a unique code used in electronic invoicing systems in some countries, particularly in Latin America, to identify invoices uniquely.
  Electronic Invoicing: Many countries have regulations requiring businesses to issue electronic invoices, which must comply with specific formats and include unique identifiers like CUFE.
  SAP Notes: Check SAP Notes for any known issues or updates related to electronic invoicing and CUFE handling.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.