How To Fix EDOCUMENT_KR013 - eDocument is blocked. Specify an invoice type in view IDKR_V_VAT_RPTG.

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_KR - Message class for South Korea eDocument

• Message number: 013

• Message text: eDocument is blocked. Specify an invoice type in view IDKR_V_VAT_RPTG.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_KR013 - eDocument is blocked. Specify an invoice type in view IDKR_V_VAT_RPTG. ?

  The SAP error message EDOCUMENT_KR013 indicates that an eDocument is blocked due to the absence of a specified invoice type in the view IDKR_V_VAT_RPTG. This error typically arises in the context of electronic document reporting, particularly in countries like South Korea where electronic invoicing and reporting are mandatory.
  
  Cause:
  
  Missing Invoice Type: The error occurs when the system cannot find a valid invoice type associated with the eDocument in the specified view. This can happen if the configuration for the invoice types is incomplete or incorrect.
  
  Configuration Issues: The view IDKR_V_VAT_RPTG may not have been properly set up to include the necessary invoice types for the eDocument processing.
  Data Entry Errors: There may be issues with the data entered in the invoice or eDocument that prevent it from being processed correctly.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for electronic documents in your SAP system.
  Ensure that the invoice types are correctly defined and linked to the