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 eDocument processing.
  Verify that the view IDKR_V_VAT_RPTG includes the necessary invoice types.
  
  
  
  Maintain Invoice Types:
  
  Use transaction code SPRO to access the configuration settings.
  Navigate to the relevant section for electronic invoicing and ensure that all required invoice types are maintained.
  If necessary, add or modify the invoice types to ensure they are correctly set up.
  
  
  
  Review eDocument Settings:
  
  Check the settings for the specific eDocument that is causing the error.
  Ensure that all required fields are filled out correctly and that the document meets the necessary criteria for processing.
  
  
  
  Test the Configuration:
  
  After making changes, test the configuration by creating a new eDocument or invoice to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to electronic document processing for any additional guidance or updates that may be relevant to your version of SAP.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support: If the issue persists after checking the configuration and settings, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the error message EDOCUMENT_KR013 and successfully process your eDocuments.