How To Fix EDOCUMENT_GR040 - Document Matched with &

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_GR - Messages for eDocument Greece

• Message number: 040

• Message text: Document Matched with &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_GR040 - Document Matched with & ?

  The SAP error message EDOCUMENT_GR040 typically indicates that there is a mismatch or issue with the document matching process in the context of electronic documents or e-invoicing. This error can occur in various scenarios, such as during the processing of invoices, purchase orders, or other financial documents.
  
  Cause:
  The error message EDOCUMENT_GR040 Document Matched with & usually arises due to one of the following reasons:
  
  Document Mismatch: The document being processed does not match the expected criteria or does not correspond to the reference document (e.g., invoice does not match the purchase order).
  Data Inconsistencies: There may be inconsistencies in the data fields, such as amounts, quantities, or other relevant details that are not aligning between the documents.
  
  Configuration Issues: There could be configuration settings in the SAP system that are not set up correctly for document matching.
  Missing or Incorrect Data: Required fields may be missing or incorrectly filled out in the document being processed.
  
  
  Solution:
  To