Message type: E = Error
Message class: EDOCUMENT_GR - Messages for eDocument Greece
Message number: 010
Message text: Process Status &1 is not allowed
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
EDOCUMENT_GR010
- Process Status &1 is not allowed ?The SAP error message EDOCUMENT_GR010: Process Status &1 is not allowed typically occurs in the context of electronic document processing, particularly when dealing with the Electronic Document Management (EDM) or e-invoicing functionalities in SAP. This error indicates that the current status of the document does not permit the action you are trying to perform. Causes: Invalid Document Status: The document may be in a status that does not allow further processing (e.g., it might be in a "Completed" or "Cancelled" state). Workflow Restrictions: The document may be part of a workflow that has specific rules about what can be done at certain stages.
Configuration Issues: There may be configuration settings in the SAP system that restrict certain actions based on the document status. Authorization Issues: The user may not have the necessary authorizations to perform the action on the document in its current status. Solutions: Check Document Status: Review the current status of the document. If it
Get instant SAP help. Sign up for our Free Essentials Plan.
EDOCUMENT_GR009
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...
EDOCUMENT_GR008
eDocument 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...
EDOCUMENT_GR011
Legal document not found for source key &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EDOCUMENT_GR012
Invoice type not found for &1/&2/&3
What causes this issue? Invoice type could not be determined for Document Type, Print Task Code and Country Type. Country type possible values<(&g...
Click on this link to search all SAP messages.