How To Fix 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