How To Fix EDOCUMENT_EU074 - Delivery is mandatory for Intra Company Supply

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_EU - eDocument EU Message Class

• Message number: 074

• Message text: Delivery is mandatory for Intra Company Supply

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_EU074 - Delivery is mandatory for Intra Company Supply ?

  The SAP error message EDOCUMENT_EU074 indicates that a delivery is mandatory for an intra-company supply. This error typically arises in the context of electronic document processing, particularly when dealing with intra-company transactions in the European Union.
  Cause:
  The error occurs when you attempt to process an intra-company supply without specifying a delivery document. Intra-company supplies often require a delivery document to ensure that the goods are properly tracked and accounted for within the organization. This is particularly important for compliance with tax regulations and reporting requirements in the EU.
  Solution:
  To resolve the error, you should ensure that a delivery document is created and associated with the intra-company supply transaction. Here are the steps you can take:
  
  
  Create a Delivery Document:
  
  Go to the relevant transaction in SAP (e.g., VL01N for creating a delivery).
  Enter the necessary details such as shipping point, delivery date, and items to be delivered.
  Save the delivery document.
  
  
  
  Link the Delivery to the Intra-Company Supply:
  
  Once the delivery document is created, ensure that it is linked to the intra-company supply transaction you are processing.
  This may involve updating the relevant fields in the transaction to reference the newly created delivery.
  
  
  
  Check Configuration Settings:
  
  If the error persists, check the configuration settings related to intra-company supplies in your SAP system. Ensure that the settings are correctly defined to require a delivery document for such transactions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to electronic documents and intra-company supplies for any additional requirements or settings that may need to be adjusted.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Intra-Company Supply: This refers to the transfer of goods between different entities or branches of the same company, often across borders within the EU.
  Electronic Document Processing: In SAP, electronic documents are used to facilitate compliance with legal and regulatory requirements, especially in the context of VAT and other tax obligations.
  SAP Modules: This error may be relevant in modules such as SAP SD (Sales and Distribution) and SAP MM (Materials Management), where intra-company transactions are processed.
  
  By following the above steps, you should be able to resolve the EDOCUMENT_EU074 error and successfully process your intra-company supply transactions.