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How To Fix EDOCUMENT_ESSII_FICA027 - &1 eDocuments created


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EDOCUMENT_ESSII_FICA - Messages for eDocuments SII Spain: FI-CA

  • Message number: 027

  • Message text: &1 eDocuments created

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  • 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_ESSII_FICA027 - &1 eDocuments created ?

    The SAP error message EDOCUMENT_ESSII_FICA027 typically relates to issues encountered in the context of electronic document processing within the SAP system, particularly in the Financial Accounting (FI) module. This error message indicates that there is a problem with the electronic document creation process, specifically that a certain number of eDocuments have been created, but there is an issue that needs to be addressed.

    Cause:

    The specific causes of this error can vary, but common reasons include:

    1. Configuration Issues: Incorrect configuration settings in the eDocument framework or in the Financial Accounting module.
    2. Data Inconsistencies: Missing or incorrect data in the documents being processed, such as customer or vendor information.
    3. Authorization Problems: The user may not have the necessary authorizations to create or process eDocuments.
    4. Technical Errors: Issues with the underlying system, such as missing updates or patches, or problems with the eDocument service itself.

    Solution:

    To resolve the error, you can follow these steps:

    1. Check Configuration: Review the configuration settings for the eDocument framework in your SAP system. Ensure that all necessary settings are correctly configured.

    2. Validate Data: Check the data associated with the eDocuments that are being created. Ensure that all required fields are filled out correctly and that there are no inconsistencies.

    3. Review Authorizations: Ensure that the user attempting to create the eDocuments has the necessary authorizations. You may need to consult with your SAP security team to verify this.

    4. Check Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.

    5. Update System: Ensure that your SAP system is up to date with the latest patches and updates, as these can often resolve known issues.

    6. Consult Documentation: Refer to SAP Notes and documentation related to the eDocument framework and the specific error message for additional troubleshooting steps.

    7. Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide guidance on eDocument processing.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SFP (Form Processing), SOST (Send Requests), and SLG1 (Application Log) for troubleshooting.
    • 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 identify and resolve the underlying cause of the EDOCUMENT_ESSII_FICA027 error message.

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