EDOCUMENT_GR049 - Document Matched Successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_GR - Messages for eDocument Greece

• Message number: 049

• Message text: Document Matched Successfully

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_GR049 - Document Matched Successfully ?

  The SAP error message EDOCUMENT_GR049, which states "Document Matched Successfully," typically indicates that a document has been successfully matched in the context of electronic document processing, such as invoice verification or document reconciliation. This message is not necessarily an error but rather an informational message indicating that the matching process has been completed without issues.
  Cause:
  
  Successful Matching: The message is generated when the system successfully matches an incoming document (like an invoice) with the corresponding purchase order or goods receipt.
  Document Processing: It may occur during the processing of electronic documents, such as e-invoices or other forms of electronic data interchange (EDI).
  
  Solution:
  Since this message indicates a successful match, there is typically no action required. However, if you are expecting an error or if the message is part of a larger issue, consider the following steps:
  
  Verify Document Status: Check the status of the documents involved to ensure they are processed as expected.
  Review Matching Criteria: If you are not seeing the expected results, review the criteria used for matching to ensure they align with your business processes.
  Check for Further Messages: Look for any subsequent messages or errors that may provide additional context or indicate a problem elsewhere in the process.
  Consult Documentation: Refer to SAP documentation or help resources for more details on the specific transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like MIRO (Invoice Verification), MIGO (Goods Movement), or others related to document processing.
  SAP Notes: Check SAP Notes for any known issues or updates related to electronic document processing or the specific module you are working with.
  Support: If you encounter unexpected behavior or if the message is part of a larger issue, consider reaching out to your SAP support team or consulting with SAP Community forums for assistance.
  
  In summary, the EDOCUMENT_GR049 message indicates a successful document match, and no immediate action is required unless there are other issues present.