EDOCUMENT_GR048 - Correlated invoice with source key &1 not yet submitted to myDATA

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_GR - Messages for eDocument Greece

• Message number: 048

• Message text: Correlated invoice with source key &1 not yet submitted to myDATA

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_GR048 - Correlated invoice with source key &1 not yet submitted to myDATA ?

  The SAP error message EDOCUMENT_GR048 indicates that there is an issue with the correlation of an invoice that has not yet been submitted to the myDATA system. myDATA (My Digital Accounting and Tax Administration) is a digital platform in Greece that requires businesses to submit their invoices electronically to the tax authorities.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Pending Submission: The invoice associated with the source key has not been submitted to myDATA yet.
  Incorrect Configuration: There may be issues with the configuration settings in SAP related to the myDATA integration.
  Data Inconsistency: The invoice data may not be correctly formatted or may be missing required fields, preventing it from being submitted.
  Technical Issues: There could be connectivity issues between SAP and the myDATA system, or the myDATA service may be temporarily unavailable.
  
  Solution:
  To resolve the EDOCUMENT_GR048 error, you can take the following steps:
  
  
  Check Submission Status:
  
  Verify if the invoice with the specified source key has been submitted to myDATA. You can do this by checking the submission logs or the myDATA portal.
  
  
  
  Submit the Invoice:
  
  If the invoice has not been submitted, initiate the submission process from SAP. Ensure that all required fields are filled out correctly.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the myDATA integration in SAP. Ensure that all necessary parameters are set correctly and that the connection to myDATA is properly established.
  
  
  
  Validate Invoice Data:
  
  Ensure that the invoice data complies with the requirements set by myDATA. This includes checking for mandatory fields, correct formats, and any other specific requirements.
  
  
  
  Check for Technical Issues:
  
  Investigate any potential technical issues that may be affecting the connection to myDATA. This could involve checking network connectivity, server status, or reviewing error logs for any related messages.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or the myDATA guidelines for any specific instructions or troubleshooting steps related to invoice submission.
  
  
  
  Contact Support:
  
  If the issue persists after following the above steps, consider reaching out to SAP support or your internal IT team for further assistance.
  
  
  
  Related Information:
  
  myDATA Requirements: Familiarize yourself with the requirements for electronic invoicing in Greece, as these can change and may affect how invoices need to be formatted and submitted.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates related to myDATA integration.
  User Forums: Engage with user forums or communities where other SAP users may have encountered similar issues and can share their solutions.
  
  By following these steps, you should be able to identify the cause of the EDOCUMENT_GR048 error and implement a solution to resolve it.