How To Fix EDOCUMENT_GR019 - Items found with different Invoice types. processing not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_GR - Messages for eDocument Greece

• Message number: 019

• Message text: Items found with different Invoice types. processing 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 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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_GR019 - Items found with different Invoice types. processing not allowed ?

  The SAP error message EDOCUMENT_GR019 indicates that there are items in a document that have different invoice types, which prevents the processing of the document. This typically occurs in the context of electronic invoicing or document processing where consistency in invoice types is required.
  
  Cause:
  The error arises when the system detects that the items in the invoice or document belong to different categories or types of invoices. For example, you might have a mix of standard invoices, credit memos, or debit memos in the same document, which is not allowed by the system's processing rules.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review the Document: Check the items in the document that triggered the error. Identify the different invoice types present.
  
  
  Separate the Items: If you find that there are indeed different invoice types mixed together, you will need to separate them into different documents. Create separate invoices for each type