How To Fix EDOCUMENT_HU010 - Configure the shipment status for eDocument creation in EDOSHIPMSTATUSV

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_HU - EDOCUMENT_HU

• Message number: 010

• Message text: Configure the shipment status for eDocument creation in EDOSHIPMSTATUSV

What causes this issue?

You want to change a shipment for which an eDocument (Hungarian
Transport Registration) exists. However, there is no entry for the
creation of the eDocument
<DS:SIMG.EDOSHIPMSTATUSV>Define Shipment Statuses for eDocument (
</>EDOSHIPMSTATUSV view).

System Response

You cannot change the shipment.

How to fix this error?

Make an entry in Define Shipment Statuses for eDocument view in the
column for creation of eDocuments.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_HU010 - Configure the shipment status for eDocument creation in EDOSHIPMSTATUSV ?

  The SAP error message EDOCUMENT_HU010 indicates that there is an issue with the configuration of shipment statuses for eDocument creation in the context of the Electronic Document (eDocument) framework, specifically related to the shipment status in the table EDOSHIPMSTATUSV.
  
  Cause:
  The error typically arises when the system is unable to find a valid shipment status that is configured for the creation of eDocuments. This can happen due to:
  
  Missing Configuration: The shipment status required for eDocument creation is not defined in the configuration table.
  Incorrect Status Mapping: The shipment status may not be correctly mapped to the eDocument process.
  Inconsistent Data: There may be inconsistencies in the data related to shipment statuses in the system.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to the relevant configuration path for eDocuments, which may vary based on your specific implementation (e.g., Logistics Execution, eDocument Framework).
  Look for the section