How To Fix EDOCUMENT_IT027 - eDocument has been rejected manually; Acception is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_IT - eDocument Italy Fattura Messages

• Message number: 027

• Message text: eDocument has been rejected manually; Acception is not allowed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_IT027 - eDocument has been rejected manually; Acception is not allowed ?

  The SAP error message EDOCUMENT_IT027 indicates that an eDocument has been manually rejected, and as a result, acceptance of that document is not allowed. This error typically arises in the context of electronic document processing, such as electronic invoicing or tax reporting, where documents must adhere to specific compliance and validation rules.
  Cause:
  
  Manual Rejection: The document was manually rejected by a user or an automated process due to validation errors, compliance issues, or other reasons.
  Status of Document: The document may be in a status that does not allow for re-acceptance after being rejected.
  Configuration Issues: There may be configuration settings in the SAP system that dictate how rejected documents are handled.
  
  Solution:
  
  Review Document Status: Check the status of the eDocument in the system. If it has been rejected, you may need to understand the reason for the rejection.
  Correct Errors: If the rejection was due to specific errors (e.g., missing information, incorrect data), correct those errors in the document.
  Recreate Document: In some cases, it may be necessary to recreate the document if it cannot be accepted again after rejection.
  Consult Logs: Check the application logs or error logs for more detailed information about why the document was rejected.
  Configuration Review: Review the configuration settings related to eDocument processing to ensure they align with your business processes and compliance requirements.
  Contact Support: If the issue persists and you cannot determine the cause or solution, consider reaching out to SAP support or your internal IT team for assistance.
  
  Related Information:
  
  Documentation: Refer to SAP documentation related to eDocument processing for specific guidelines on handling rejected documents.
  User Roles: Ensure that the user roles and authorizations are correctly set up to allow for the necessary actions on eDocuments.
  Compliance Requirements: Be aware of the compliance requirements in your region that may affect how eDocuments are processed and accepted.
  
  By following these steps, you should be able to address the error message EDOCUMENT_IT027 and ensure proper handling of eDocuments in your SAP system.