How To Fix EDOCUMENT_GR002 - Cancel the related consolidated eDocument first

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_GR - Messages for eDocument Greece

• Message number: 002

• Message text: Cancel the related consolidated eDocument first

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_GR002 - Cancel the related consolidated eDocument first ?

  The SAP error message EDOCUMENT_GR002 typically indicates that there is an issue with a consolidated electronic document (eDocument) that needs to be addressed before proceeding with further actions. This error usually arises in the context of electronic document processing, such as in the areas of tax reporting, invoicing, or other compliance-related activities.
  Cause:
  The error message EDOCUMENT_GR002 is triggered when you attempt to perform an action (like deleting or modifying) on an eDocument that is part of a consolidated group of documents. The system requires that you first cancel or delete the consolidated eDocument before you can proceed with the action you are trying to perform.
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Consolidated eDocument: Determine which consolidated eDocument is related to the action you are trying to perform. This may involve checking the document number or related transaction details.
  
  
  Cancel the Consolidated eDocument: 
  
  Navigate to the relevant transaction or application where the consolidated eDocument is managed.
  Locate the consolidated eDocument and initiate the cancellation process. This may involve selecting the document and choosing an option to cancel or delete it.
  
  
  
  Confirm Cancellation: Ensure that the cancellation is successful. You may need to refresh the screen or recheck the document status to confirm that it has been canceled.
  
  
  Retry the Original Action: Once the consolidated eDocument has been canceled, you can attempt to perform the original action that triggered the error message.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes used for managing eDocuments in your SAP system. Common transaction codes may include those for document processing, reporting, or specific eDocument management.
  
  
  Documentation: Refer to SAP documentation or help resources specific to your version of SAP for detailed instructions on handling eDocuments and understanding the implications of consolidations.
  
  
  User Permissions: Ensure that you have the necessary permissions to cancel or modify eDocuments. If you encounter issues with permissions, consult your SAP administrator.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message. SAP Notes can often provide fixes or workarounds for known issues.
  
  
  If the problem persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.