How To Fix EDOCUMENT_GR012 - Invoice type not found for &1/&2/&3

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_GR - Messages for eDocument Greece

• Message number: 012

• Message text: 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<(>,<)>
-,,,,,,Domestic
X,,,,,,EU
' ',,,,,,Non-EU

System Response

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

How to fix this error?

Check Invoice type determination in the customizing view.

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_GR012 - Invoice type not found for &1/&2/&3 ?

  The SAP error message EDOCUMENT_GR012 with the description "Invoice type not found for &1/&2/&3" typically occurs in the context of electronic invoicing or document processing within the SAP system. This error indicates that the system is unable to find a specific invoice type based on the parameters provided (which are represented by &1, &2, and &3).
  Causes:
  
  Missing Configuration: The invoice type may not be configured in the system. This can happen if the necessary settings for electronic invoicing or document types have not been completed.
  Incorrect Parameters: The parameters being passed to the system (like company code, document type, or other identifiers) may be incorrect or not matching any existing configuration.
  Custom Development Issues: If there are custom developments or enhancements in the invoicing process, they may not be correctly handling the invoice types.
  Transport Issues: If the configuration was recently transported from another system, it may not have been transported correctly, leading to