EDOCUMENT_HU_INV008 - Subsequent document &1 not found; check source document

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_HU_INV - Messages for eDocuments Hungary invoice

• Message number: 008

• Message text: Subsequent document &1 not found; check source document

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_HU_INV008 - Subsequent document &1 not found; check source document ?

  The SAP error message EDOCUMENT_HU_INV008 indicates that a subsequent document (like an invoice or delivery) could not be found in the system. This error typically arises in the context of handling eDocuments, particularly in scenarios involving handling units (HUs) and their associated documents.
  Cause:
  
  Missing Document: The subsequent document that is expected to be linked to the source document does not exist in the system.
  Incorrect Document Reference: The reference to the subsequent document may be incorrect or not properly maintained in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the database or issues with document status.
  Authorization Issues: The user may not have the necessary permissions to view or access the subsequent document.
  Configuration Issues: There may be configuration settings in the eDocument framework or handling unit management that are not set up correctly.
  
  Solution:
  
  Check Document Existence: Verify if the subsequent document actually exists in the system. You can do this by searching for the document number in the relevant transaction (e.g., using transaction codes like VF03 for invoices or VL03N for deliveries).
  Review Document Links: Ensure that the source document is correctly linked to the subsequent document. Check the document flow to confirm that the relationships are properly established.
  Data Consistency Check: Run consistency checks or reports to identify any discrepancies in the document flow or handling unit assignments.
  Authorization Check: Ensure that the user has the necessary authorizations to access the documents in question. This may involve checking user roles and permissions.
  Configuration Review: Review the configuration settings related to eDocuments and handling units. Ensure that all necessary settings are correctly configured.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Contact Support: If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  VF03: Display Billing Document
  VL03N: Display Outbound Delivery
  ME23N: Display Purchase Order
  
  
  SAP Documentation: Review SAP documentation related to eDocuments and handling units for more detailed information on configuration and troubleshooting.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.