How To Fix EDOCUMENT_EU_CII001 - No Cross Industry Invoice mapping found for UBL document type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_EU_CII - Messages for Cross Country Invoice

• Message number: 001

• Message text: No Cross Industry Invoice mapping found for UBL document type &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_EU_CII001 - No Cross Industry Invoice mapping found for UBL document type &1 ?

  The SAP error message EDOCUMENT_EU_CII001 indicates that there is no mapping found for the specified UBL (Universal Business Language) document type in the context of Cross Industry Invoice (CII) processing. This error typically arises when the system is unable to find the necessary configuration or mapping to process the incoming UBL document.
  Cause:
  
  Missing Mapping Configuration: The most common cause is that the mapping for the specific UBL document type has not been defined in the SAP system.
  Incorrect Document Type: The UBL document type being processed may not be supported or recognized by the system.
  Configuration Issues: There may be issues with the configuration settings in the SAP system related to electronic documents or the specific module handling the invoices.
  
  Solution:
  
  
  Check Mapping Configuration:
  
  Go to the relevant configuration settings in SAP for electronic documents.
  Ensure that the mapping for the specific UBL document type is defined. This can usually be found in the transaction codes related to electronic invoicing or document mapping (e.g., transaction code S/4HANA or SPRO for configuration).
  If the mapping does not exist, you may need to create it based on the requirements of your business process.
  
  
  
  Verify Document Type:
  
  Confirm that the UBL document type being processed is correct and supported by your SAP system.
  If the document type is not supported, you may need to either adjust the incoming document or extend the system to support the new document type.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to electronic invoicing and UBL support to ensure that you are following the correct procedures and configurations.
  
  
  
  Testing:
  
  After making the necessary changes, test the processing of the UBL document again to ensure that the error has been resolved.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support for assistance. They may provide additional insights or patches if the issue is related to a known bug.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on UBL document processing.
  Documentation: Review the SAP Help Portal for information on electronic invoicing and UBL support.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.