How To Fix EDOCUMENT_DK007 - The Payment ID is mandatory and must start with 01#, 04# or 15#

EDOCUMENT_DK007 - Overview

• Message type: E = Error

• Message class: EDOCUMENT_DK - Messages for eDocument Denmark

• Message number: 007

• Message text: The Payment ID is mandatory and must start with 01#, 04# or 15#

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_DK007 - The Payment ID is mandatory and must start with 01#, 04# or 15# ?

  The SAP error message EDOCUMENT_DK007 indicates that a Payment ID is required for a specific operation, and it must start with one of the specified prefixes: 01#, 04#, or 15#. This error typically arises in the context of electronic document processing, particularly in scenarios involving payment processing or electronic invoicing.
  
  Cause:
  
  Missing Payment ID: The Payment ID field is empty or not provided in the transaction.
  Incorrect Format: The Payment ID provided does not start with the required prefixes (01#, 04#, or 15#).
  
  Configuration Issues: There may be configuration settings in the SAP system that dictate the required format for Payment IDs, which are not being adhered to.
  
  
  Solution:
  
  
  Provide a Payment ID: Ensure that a valid Payment ID is included in the transaction. The ID must start with one of the specified prefixes:
  
  01#: Typically used for a specific type of payment.
  04#: May be used for another category of payments.
  15#: Often used for a different classification