Do you have any question about this error?
Message type: E = Error
Message class: EDOCUMENT_HU_INV - Messages for eDocuments Hungary invoice
Message number: 013
Message text: Please update the eDocument version before this action
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Doc. Cancelled</>.
Confirm the cancellation. To do so, go to <ZK>More -> Confirm Source
-> Update XML Version.</>
Update this eDocument to the newer XML version. To do so, go to <ZK>More
You do the following:
The system tells you that you must update to the new XML version.
version.
require that you submit the eDocument cancellation using the current XML
with an older XML version than the current version. The tax authorities
eDocument. However, the eDocument you want to cancel has been created
You want to confirm the cancellation of the source document of this
Error message extract from SAP system. Copyright SAP SE.
The SAP error message EDOCUMENT_HU_INV013 typically indicates that there is an issue with the version of the eDocument being used in the system. This error is often encountered in the context of electronic invoicing or eDocument processing, particularly in Hungary, where specific regulations and formats must be adhered to.
Cause:
The error message suggests that the version of the eDocument you are trying to process is outdated or incompatible with the current requirements of the SAP system or the legal regulations in Hungary. This can happen due to:
- Outdated eDocument Version: The eDocument version you are using may not meet the latest specifications or requirements set by the Hungarian tax authorities.
- System Configuration: The SAP system may not be configured to support the latest version of the eDocument.
- Missing Updates: The necessary updates or patches for the eDocument functionality may not have been applied to your SAP system.
Solution:
To resolve the error, you can take the following steps:
Update the eDocument Version:
- Check for the latest version of the eDocument that is compliant with Hungarian regulations.
- Update the eDocument in your SAP system to the latest version. This may involve downloading the latest version from SAP or applying a support package.
Check SAP Notes:
- Look for relevant SAP Notes that address this specific error message. SAP Notes often provide guidance on how to resolve issues related to eDocuments.
- Implement any recommended changes or updates from the SAP Notes.
System Configuration:
- Ensure that your SAP system is properly configured to handle the latest eDocument version. This may involve checking settings in the eDocument framework or related modules.
Consult Documentation:
- Review the official SAP documentation related to eDocuments and electronic invoicing for Hungary. This documentation may provide insights into the required configurations and versions.
Contact SAP Support:
- If the issue persists after attempting the above solutions, consider reaching out to SAP Support for assistance. They can provide specific guidance based on your system configuration and the error message.
Related Information:
By following these steps, you should be able to resolve the EDOCUMENT_HU_INV013 error and ensure that your eDocument processing is compliant with current regulations.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
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