How To Fix EDOCUMENT_GR016 - Income classification category not found for &1/&2/&3

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_GR - Messages for eDocument Greece

• Message number: 016

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

What causes this issue?

Income classification category 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 category 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_GR016 - Income classification category not found for &1/&2/&3 ?

  The SAP error message EDOCUMENT_GR016 indicates that the system cannot find the income classification category 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 category may not be configured in the system. This could be due to missing entries in the relevant customizing tables.
  Incorrect Parameters: The parameters (&1, &2, &3) provided in the error message may not correspond to valid entries in the system.
  Data Inconsistency: There may be inconsistencies in the data that prevent the system from correctly identifying the income classification category.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required configuration or data.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the relevant customizing transaction (e.g., SPRO) and navigate to the section for electronic