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How To Fix EDOCUMENT_EU021 - Document type &1 not found in the fix value lists &2, &3


EDOCUMENT_EU021 - Overview

  • Message type: E = Error

  • Message class: EDOCUMENT_EU - eDocument EU Message Class

  • Message number: 021

  • Message text: Document type &1 not found in the fix value lists &2, &3

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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.


EDOCUMENT_EU021 - Details

  • The SAP error message EDOCUMENT_EU021 indicates that a specific document type (denoted by &1) is not found in the predefined fix value lists (&2, &3). This error typically arises in the context of electronic document processing, particularly when dealing with electronic invoicing or compliance with specific regulations in the European Union.
    
    Cause: Missing Document Type: The document type you are trying to use is not defined in the system or is not included in the relevant fix value lists.
    Configuration Issues: The configuration for electronic documents may not be set up correctly, leading to the system not recognizing the document type. Incorrect Mapping: There may be a mismatch between the document type used in the transaction and the expected values in the fix value lists.
    Solution: Check Document Type Configuration: Go to the configuration settings for electronic documents in your SAP system. Verify that the document type &1 is correctly defined and included in the relevant fix value

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