How To Fix EDOCUMENT_GR009 - Source Type &1 is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_GR - Messages for eDocument Greece

• Message number: 009

• Message text: Source Type &1 is not allowed

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_GR009 - Source Type &1 is not allowed ?

  The SAP error message EDOCUMENT_GR009 indicates that the source type specified in the document is not allowed. This error typically arises in the context of electronic documents or e-invoicing processes within SAP, particularly when dealing with the SAP eDocument framework.
  Cause:
  The error can occur due to several reasons:
  
  Invalid Source Type: The source type specified in the document does not match the allowed source types defined in the system configuration.
  Configuration Issues: The configuration settings for the eDocument framework may not be set up correctly, leading to the rejection of certain source types.
  Data Entry Errors: There may be a mistake in the data entry where an incorrect source type is being used.
  
  Solution:
  To resolve the EDOCUMENT_GR009 error, you can take the following steps:
  
  
  Check Source Type:
  
  Verify the source type being used in the document. Ensure that it is one of the allowed types as per your system configuration.
  
  
  
  Review Configuration:
  
  Go to the configuration settings for the eDocument framework in SAP. Check the allowed source types and ensure that the source type you are trying to use is included in the list.
  You can typically find these settings in the SPRO transaction under the relevant eDocument configuration section.
  
  
  
  Update Document:
  
  If the source type is incorrect, update the document with a valid source type that is allowed in the system.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help resources for the eDocument framework to understand the valid source types and their configurations.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, SE11 for data dictionary checks, or SE80 for development objects.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Roles: Ensure that the user has the necessary permissions to create or modify documents with the specified source type.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.