How To Fix EDOCUMENT_DK005 - Payment Means Code &1 is not valid for Denmark; Check the mapping

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_DK - Messages for eDocument Denmark

• Message number: 005

• Message text: Payment Means Code &1 is not valid for Denmark; Check the mapping

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.

What else can you do?

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_DK005 - Payment Means Code &1 is not valid for Denmark; Check the mapping ?

  The SAP error message EDOCUMENT_DK005 indicates that the payment means code you are trying to use is not valid for Denmark. This error typically arises in the context of electronic invoicing or payment processing, particularly when dealing with eDocuments in SAP.
  Cause:
  
  Invalid Payment Means Code: The payment means code you are using does not exist in the system or is not configured for use in Denmark.
  Mapping Issues: There may be a mapping issue between the payment means codes used in your system and those recognized by the Danish e-invoicing standards.
  Configuration Errors: The configuration settings for electronic documents or payment processing may not be set up correctly for Denmark.
  
  Solution:
  
  Check Payment Means Code: Verify that the payment means code you are using is correct and exists in the system. You can do this by checking the configuration in the SAP system.
  Review Mapping: Ensure that the payment means code is correctly mapped to the corresponding code used in Denmark. This may involve checking the mapping tables or configuration settings in the SAP system.
  Configuration Settings: Review the configuration settings for electronic invoicing in your SAP system. Ensure that all necessary settings for Denmark are correctly configured.
  Consult Documentation: Refer to SAP documentation or guidelines specific to electronic invoicing in Denmark to ensure compliance with local regulations.
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates related to electronic invoicing in Denmark.
  Transaction Codes: Familiarize yourself with transaction codes related to electronic documents (e.g., S/4HANA or SAP ECC) to help troubleshoot and configure settings.
  Local Regulations: Be aware of local regulations regarding electronic invoicing in Denmark, as these may impact the payment means codes that are valid.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.