Message type: E = Error
Message class: EDOCUMENT_EU_CII - Messages for Cross Country Invoice
Message number: 015
Message text: No valid invoice found for the selected eDocument
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
A valid invoice could not be found in the system for the corresponding
eDocument.
This happened due to inconsistency in the data.
System does not proceed with the conversion of PDF file to PDF/A-3 file.
Please open an incident under the component CA-GTF-CSC-EDO-PAP.
Error message extract from SAP system. Copyright SAP SE.
EDOCUMENT_EU_CII015
- No valid invoice found for the selected eDocument ?The SAP error message EDOCUMENT_EU_CII015 indicates that the system could not find a valid invoice for the selected eDocument. This error typically arises in the context of electronic invoicing, particularly when dealing with compliance requirements in the European Union. Causes: Missing Invoice: The invoice that the eDocument is supposed to reference does not exist in the system. Incorrect Document Status: The invoice may not be in a status that allows it to be processed (e.g., it might be in a draft state). Incorrect Selection: The user may have selected the wrong eDocument or invoice number. Data Synchronization Issues: There may be a delay or issue in the synchronization of data between different systems or modules.
Configuration Issues: The system may not be properly configured to recognize the invoice in question. Solutions: Verify Invoice Existence: Check if the invoice exists in the system. You can do this by searching for the invoice number in the relevant transaction (e.g., FB03
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