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

  • Show details Hide details
  • &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

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