How To Fix EDOCUMENT_IT106 - eDocument has been rejected; refer to rejection notice for details

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_IT - eDocument Italy Fattura Messages

• Message number: 106

• Message text: eDocument has been rejected; refer to rejection notice for details

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_IT106 - eDocument has been rejected; refer to rejection notice for details ?

  The SAP error message EDOCUMENT_IT106 indicates that an eDocument has been rejected, and you are advised to refer to the rejection notice for further details. This error typically occurs in the context of electronic document submissions, such as invoices, tax documents, or other regulatory filings that are sent to government authorities or other external entities.
  Causes:
  
  Data Validation Issues: The data submitted in the eDocument may not meet the required format or validation rules set by the receiving authority.
  Missing Information: Required fields may be missing or incorrectly filled out in the eDocument.
  Incorrect Document Type: The document type submitted may not be appropriate for the specific submission.
  Compliance Issues: The eDocument may not comply with local regulations or standards.
  Technical Errors: There may be issues with the connection to the external system or with the eDocument generation process.
  
  Solutions:
  
  Review Rejection Notice: Check the rejection notice for specific error codes or messages that provide details on why the document was rejected.
  Correct Data: Based on the rejection notice, correct any data validation issues, fill in any missing information, and ensure that all required fields are completed accurately.
  Verify Document Type: Ensure that the correct document type is being used for the submission.
  Compliance Check: Review the compliance requirements for the eDocument and ensure that all necessary regulations are met.
  Re-submit the Document: After making the necessary corrections, re-submit the eDocument for processing.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to the eDocument you are working with.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to eDocument processing.
  Transaction Codes: Familiarize yourself with transaction codes related to eDocuments, such as those for generating, submitting, or monitoring eDocuments.
  User Roles and Authorizations: Ensure that the user submitting the eDocument has the necessary roles and authorizations to perform the action.
  System Logs: Review system logs for any additional error messages or warnings that may provide insight into the issue.
  
  By following these steps, you should be able to identify the cause of the rejection and take appropriate action to resolve the issue.