How To Fix EDOCUMENT_IT000 - *** Messages 000 to 099 are reserved for AIF ***


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EDOCUMENT_IT - eDocument Italy Fattura Messages

  • Message number: 000

  • Message text: *** Messages 000 to 099 are reserved for AIF ***

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  • 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_IT000 - *** Messages 000 to 099 are reserved for AIF *** ?

    The error message "EDOCUMENT_IT000 Messages 000 to 099 are reserved for AIF " in SAP typically indicates that there is an issue related to the Application Interface Framework (AIF) when processing electronic documents. This error suggests that the system is trying to access a message number that is reserved for AIF, which means that the message you are trying to process or retrieve is not available or is being incorrectly referenced.

    Cause:

    1. Message Number Conflict: The error arises when the system attempts to use a message number (000 to 099) that is reserved for AIF, which means that these numbers are not available for other purposes.
    2. Configuration Issues: There may be a misconfiguration in the AIF settings or in the electronic document processing settings.
    3. Custom Development: If there are custom developments or enhancements in the AIF or electronic document processing, they may be incorrectly referencing these reserved message numbers.
    4. System Version: The error could also be related to the version of SAP you are using, where certain functionalities or configurations may not be compatible.

    Solution:

    1. Check Configuration: Review the configuration settings for AIF and electronic document processing. Ensure that the message numbers being used do not conflict with the reserved range (000 to 099).
    2. Review Custom Code: If there are any custom developments, check the code to ensure that it is not trying to use reserved message numbers. Modify the code to use appropriate message numbers outside the reserved range.
    3. Update SAP Notes: Check for any relevant SAP Notes that may address this issue. Sometimes, SAP releases notes that provide fixes or workarounds for known issues.
    4. Consult Documentation: Refer to the official SAP documentation for AIF and electronic document processing to ensure that all configurations are set up correctly.
    5. Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide more specific guidance based on your system configuration and version.

    Related Information:

    • AIF Documentation: Familiarize yourself with the Application Interface Framework documentation to understand how it handles messages and errors.
    • SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can share their solutions.
    • Transaction Codes: Use relevant transaction codes (like SLG1 for application logs) to check for additional error messages or logs that may provide more context about the issue.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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