EDOCUMENT_GR050 - Invoice Cancelled By Seller

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_GR - Messages for eDocument Greece

• Message number: 050

• Message text: Invoice Cancelled By Seller

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_GR050 - Invoice Cancelled By Seller ?

  The SAP error message EDOCUMENT_GR050: Invoice Cancelled By Seller typically occurs in the context of electronic invoicing and document processing within the SAP system. This error indicates that an invoice that was previously sent or processed has been cancelled by the seller, which can disrupt the normal flow of invoice processing and payment.
  Causes:
  
  Manual Cancellation: The seller may have manually cancelled the invoice due to various reasons such as errors in the invoice, changes in the order, or disputes.
  System Configuration: There may be issues with the configuration of the electronic invoicing system or the integration with the seller's system.
  Data Mismatch: There could be discrepancies between the invoice data and the purchase order or goods receipt data.
  Business Process Changes: Changes in business processes or policies may lead to the cancellation of invoices.
  
  Solutions:
  
  Verify Cancellation: Check with the seller to confirm that the invoice has indeed been cancelled and understand the reason behind it.
  Review Invoice Details: Ensure that all details in the invoice are correct and match the corresponding purchase order and goods receipt.
  Reissue Invoice: If the cancellation was due to an error, the seller may need to issue a new invoice.
  System Configuration Check: Review the configuration settings in the SAP system related to electronic invoicing to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance on handling this error message.
  Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice) or MIRO (Enter Incoming Invoice) for processing invoices.
  Integration with EDI: If using Electronic Data Interchange (EDI), ensure that the integration settings are correct and that there are no communication issues with the seller's system.
  Audit Trail: Maintain an audit trail of all communications and transactions related to the invoice for reference and resolution of disputes.
  
  By addressing the root cause of the cancellation and ensuring proper communication with the seller, you can resolve the EDOCUMENT_GR050 error effectively.