EDOCUMENT_GR015 - Income classification 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: 015

• Message text: Income classification type not found for &1/&2/&3

What causes this issue?

Income classification type could not be determined for Company Code,
Country Type and General Ledger Account.
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 Income classification 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_GR015 - Income classification type not found for &1/&2/&3 ?

  The SAP error message EDOCUMENT_GR015 indicates that the system cannot find the income classification type for the specified parameters. This error typically arises in the context of electronic document processing, particularly when dealing with financial documents or tax-related entries.
  Cause:
  The error can occur due to several reasons:
  
  Missing Configuration: The income classification type has not been defined in the system for the specified combination of parameters (e.g., company code, document type, etc.).
  Incorrect Parameters: The parameters provided in the transaction do not match any existing income classification types in the system.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings that prevent the system from recognizing the income classification type.
  Authorization Issues: The user may not have the necessary authorizations to access the income classification types.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for income classification types in the SAP system.
  Ensure that the income classification type is defined for the relevant company code and document type.
  You can check this in the customizing settings under Financial Accounting (FI) > General Ledger Accounting > Document Splitting > Define Income Classification Types.
  
  
  
  Verify Parameters:
  
  Double-check the parameters you are using in the transaction that triggered the error. Ensure they are correct and correspond to existing entries in the system.
  
  
  
  Review Master Data:
  
  Check the master data related to the income classification. Ensure that all necessary entries are correctly maintained and that there are no inconsistencies.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and use the income classification types. You may need to consult with your SAP security team to verify this.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to electronic document processing and income classification types for any additional guidance or updates.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and the context in which it occurred.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in navigating to the configuration settings, such as SPRO for customizing.
  SAP Notes: Search for SAP Notes related to the error message EDOCUMENT_GR015 in the SAP Support Portal for any known issues or patches.
  Documentation: Review the SAP Help Portal for documentation on electronic document processing and income classification types.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.