How To Fix EDOCUMENT_KR019 - &1 individual eDocuments consolidated into &2 consolidated eDocuments.

EDOCUMENT_KR019 - Overview

• Message type: E = Error

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

• Message number: 019

• Message text: &1 individual eDocuments consolidated into &2 consolidated eDocuments.

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_KR019 - &1 individual eDocuments consolidated into &2 consolidated eDocuments. ?

  The SAP error message EDOCUMENT_KR019 typically relates to the electronic document (eDocument) processing in the context of SAP's eDocument framework, particularly for South Korea. This error indicates that there is a discrepancy in the number of individual eDocuments that have been processed and the number of consolidated eDocuments that are expected.
  
  Cause:
  The error message EDOCUMENT_KR019 occurs when there is a mismatch between the number of individual eDocuments that have been created and the number of consolidated eDocuments that are being generated. This can happen due to several reasons, including:
  
  Data Inconsistency: There may be inconsistencies in the data that prevent the system from correctly consolidating the individual eDocuments.
  
  Configuration Issues: Incorrect configuration settings in the eDocument framework or related modules can lead to this error.
  Incomplete Processing: Some individual eDocuments may not have been processed completely or correctly, leading to a mismatch.
  System Bugs: There may be bugs or issues in the version of SAP