How To Fix EDOCUMENT_DK006 - The &1 field is mandatory; Check the &2

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_DK - Messages for eDocument Denmark

• Message number: 006

• Message text: The &1 field is mandatory; Check the &2

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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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_DK006 - The &1 field is mandatory; Check the &2 ?

  The SAP error message EDOCUMENT_DK006 indicates that a mandatory field is missing in the context of electronic document processing, particularly in the area of e-invoicing or electronic document management. The message typically follows the format where &1 represents the specific field that is mandatory, and &2 refers to the context or document type where the field is required.
  Cause:
  
  Missing Mandatory Field: The most common cause of this error is that a required field has not been filled out in the document you are trying to process. This could be due to user oversight or a system configuration issue.
  Incorrect Configuration: The system may not be configured correctly to recognize certain fields as mandatory, or there may be inconsistencies in the configuration settings.
  Data Entry Errors: There may be errors in the data entry process, such as incorrect formatting or invalid values that prevent the system from accepting the input.
  
  Solution:
  
  Check Required Fields: Review the document you are trying to process and ensure that all mandatory fields are filled out correctly. Pay special attention to the field indicated by &1 in the error message.
  Review Configuration Settings: If you have access to the configuration settings, check the settings for electronic documents to ensure that the mandatory fields are correctly defined. This may involve looking into the relevant customizing settings in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources related to electronic documents and e-invoicing to understand which fields are mandatory for the specific document type you are working with.
  User Training: If this error occurs frequently, consider providing additional training to users on how to properly fill out electronic documents in SAP.
  Debugging: If you have the technical expertise, you can debug the process to identify where the error is occurring and why the field is not being recognized as filled.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches that could resolve the issue.
  Transaction Codes: Familiarize yourself with transaction codes related to electronic document processing, such as FB60 for vendor invoices or MIRO for invoice verification, to ensure you are using the correct processes.
  Community Forums: Engage with SAP community forums or support channels where other users may have encountered similar issues and can provide insights or solutions.
  
  If the problem persists after checking these areas, it may be beneficial to reach out to your SAP support team or a consultant for further assistance.