EDOCUMENT_HU_INV004 - Error Code: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_HU_INV - Messages for eDocuments Hungary invoice

• Message number: 004

• Message text: Error Code: &1

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_HU_INV004 - Error Code: &1 ?

  The SAP error message EDOCUMENT_HU_INV004 with error code &1 typically relates to issues with handling electronic documents, particularly in the context of handling invoices or related documents in the SAP system. This error can occur in various scenarios, such as during the processing of electronic invoices or when integrating with external systems.
  Cause:
  The specific cause of the error can vary, but common reasons include:
  
  Missing or Incorrect Data: Required fields in the invoice or document may be missing or incorrectly filled out.
  Configuration Issues: There may be configuration problems in the electronic document management settings or in the integration with external systems.
  Authorization Issues: The user may not have the necessary permissions to perform the action related to the electronic document.
  System Errors: There could be underlying system issues, such as connectivity problems with external services or databases.
  
  Solution:
  To resolve the EDOCUMENT_HU_INV004 error, you can take the following steps:
  
  Check Data Completeness: Ensure that all required fields in the invoice or document are filled out correctly. Validate the data against the expected format and requirements.
  Review Configuration Settings: Check the configuration settings for electronic document processing in SAP. Ensure that all necessary settings are correctly configured.
  User Authorizations: Verify that the user has the appropriate authorizations to process electronic documents. If not, adjust the user roles and permissions accordingly.
  Consult Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
  Test Connectivity: If the error is related to integration with external systems, test the connectivity and ensure that the external services are operational.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches or updates.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for electronic document processing for detailed guidelines and best practices.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Support Tickets: If the issue persists, consider opening a support ticket with SAP for further assistance.
  
  By following these steps, you should be able to identify the root cause of the EDOCUMENT_HU_INV004 error and implement a suitable solution.