How To Fix EDOCUMENT_IT108 - Outcome notice could not be processed; outcome could not be found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EDOCUMENT_IT - eDocument Italy Fattura Messages

  • Message number: 108

  • Message text: Outcome notice could not be processed; outcome could not be found

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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_IT108 - Outcome notice could not be processed; outcome could not be found ?

    The SAP error message EDOCUMENT_IT108 indicates that the system was unable to process an outcome notice because it could not find the corresponding outcome. This error typically occurs in the context of electronic document processing, such as when dealing with electronic invoices or other electronic documents.

    Causes:

    1. Missing Outcome Data: The outcome notice that the system is trying to process may not exist in the database. This could happen if the outcome was never created or if it was deleted.
    2. Incorrect Configuration: There may be issues with the configuration settings related to electronic document processing, which could prevent the system from correctly identifying or processing outcomes.
    3. Data Synchronization Issues: If the system is integrated with external systems (e.g., tax authorities, banks), there may be synchronization issues that prevent the outcome from being recognized.
    4. Document Status: The document associated with the outcome notice may not be in the correct status to process the outcome.
    5. Authorization Issues: The user may not have the necessary permissions to access or process the outcome notice.

    Solutions:

    1. Check Outcome Data: Verify if the outcome notice exists in the system. You can do this by checking the relevant tables or using transaction codes related to electronic documents.
    2. Review Configuration: Ensure that the configuration for electronic document processing is set up correctly. This includes checking settings in the relevant customizing transactions.
    3. Data Synchronization: If the system is integrated with external systems, check for any issues with data synchronization. Ensure that all necessary data has been transmitted and received correctly.
    4. Document Status: Check the status of the document associated with the outcome notice. Ensure that it is in a state that allows for processing of the outcome.
    5. User Authorizations: Verify that the user has the necessary authorizations to process outcome notices. This may involve checking roles and permissions in the SAP system.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as EDOC, SARA, or others that pertain to electronic document management.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Review SAP documentation related to electronic document processing for best practices and configuration guidelines.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.

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

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