How To Fix EDOCUMENT_GR017 - Expense 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: 017

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

What causes this issue?

Expense 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 Expense 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_GR017 - Expense classification type not found for &1/&2/&3 ?

  The SAP error message EDOCUMENT_GR017 indicates that the system cannot find the specified expense classification type for the given parameters (typically related to a document or transaction). This error often arises in the context of electronic document processing or when dealing with expense reports.
  
  Cause:
  
  Missing Configuration: The expense classification type may not be configured in the system. This could happen if the necessary settings were not completed during the implementation or if they were inadvertently deleted or modified.
  Incorrect Parameters: The parameters (&1, &2, &3) provided in the transaction may not correspond to any existing classification types in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables that define expense classifications.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain classification types.
  
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for expense classifications in your SAP system. This is typically found in