How To Fix EDOCUMENT_ES009 - Voiding request acknowledgement message: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_ES - Messages for eDocuments Spain

• Message number: 009

• Message text: Voiding request acknowledgement message: &1

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_ES009 - Voiding request acknowledgement message: &1 ?

  The SAP error message EDOCUMENT_ES009 typically relates to issues encountered when processing a voiding request acknowledgment message in the context of electronic documents, particularly in the area of e-invoicing or electronic document management. This error can occur for various reasons, and understanding the cause and solution requires a bit of context.
  Cause:
  
  Invalid Document Reference: The document you are trying to void may not exist or may not be in a state that allows it to be voided.
  Incorrect Configuration: There may be configuration issues in the electronic document management settings or in the integration with the external e-document service.
  Authorization Issues: The user may not have the necessary permissions to perform the voiding operation.
  Technical Errors: There could be underlying technical issues, such as connectivity problems with the external service or issues with the SAP system itself.
  
  Solution:
  
  Check Document Status: Verify that the document you are trying to void exists and is in a state that allows it to be voided. Ensure that it has not already been voided or canceled.
  Review Configuration: Check the configuration settings for electronic documents in your SAP system. Ensure that all necessary parameters are correctly set up.
  User Permissions: Ensure that the user attempting to void the document has the appropriate authorizations. You may need to consult with your SAP security team to verify this.
  Error Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide additional context on the issue.
  Consult Documentation: Refer to SAP Notes or the official SAP Help documentation for any specific guidance related to the EDOCUMENT_ES009 error.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and any relevant logs.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SOST (to check the status of sent documents) or SLG1 (to view application logs).
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to diagnose and resolve the EDOCUMENT_ES009 error in your SAP system.