How To Fix EDOCUMENT_HU_INV005 - Reversed Document Number cannot be determined; check source document


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EDOCUMENT_HU_INV - Messages for eDocuments Hungary invoice

  • Message number: 005

  • Message text: Reversed Document Number cannot be determined; check source document

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message EDOCUMENT_HU_INV005 - Reversed Document Number cannot be determined; check source document ?
    The SAP error message EDOCUMENT_HU_INV005 indicates that the system is unable to determine the reversed document number for a specific document. This typically occurs in the context of handling electronic documents, such as invoices, where a reversal or correction is needed.
    
    Cause: Missing Source Document: The original document that needs to be reversed may not exist or may not be properly linked in the system. Incorrect Document Type: The document type being processed may not support reversal or may not be configured correctly. Data Inconsistencies: There may be inconsistencies in the data, such as missing fields or incorrect entries that prevent the system from identifying the source document. Authorization Issues: The user may not have the necessary permissions to access the document or perform the reversal.
    Solution: Check Source Document: Verify that the original document exists in the system. You can do this by searching for the document number in the relevant transaction (e.g., FB03 for displaying

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