How To Fix EDOCUMENT_EU_CII015 - No valid invoice found for the selected eDocument

SAP Error Message - Details

• 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

&SHORT_TEXT&

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

What causes this issue?

A valid invoice could not be found in the system for the corresponding
eDocument.
This happened due to inconsistency in the data.

System Response

System does not proceed with the conversion of PDF file to PDF/A-3 file.

How to fix this error?

Please open an incident under the component CA-GTF-CSC-EDO-PAP.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 for displaying invoices).
  Check Document Status: Ensure that the invoice is in a status that allows it to be processed (e.g., it should be posted and not in a draft state).
  Correct Selection: Double-check that you have selected the correct eDocument and that it corresponds to a valid invoice.
  Data Refresh: If you suspect a synchronization issue, try refreshing the data or reloading the relevant transactions.
  Configuration Review: Review the configuration settings related to electronic invoicing and ensure that they are set up correctly.
  Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that might provide more context.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  Related Information:
  
  SAP Notes: Look for SAP Notes related to electronic invoicing and the specific error message for any patches or updates that may resolve the issue.
  Documentation: Review SAP documentation on electronic invoicing and eDocument processing for best practices and troubleshooting steps.
  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 the cause of the error and implement a solution to resolve it.