How To Fix EDOCUMENT_KR039 - Error in billing document's customer &1.

EDOCUMENT_KR039 - Overview

• Message type: E = Error

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

• Message number: 039

• Message text: Error in billing document's customer &1.

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_KR039 - Error in billing document's customer &1. ?

  The SAP error message EDOCUMENT_KR039 typically indicates an issue related to the billing document for a specific customer. This error is often associated with the Electronic Document (eDocument) framework in SAP, particularly in the context of South Korean tax compliance, where electronic invoicing is mandatory.
  
  Cause:
  The error message EDOCUMENT_KR039 can arise due to several reasons, including:
  
  Missing or Incorrect Customer Data: The customer master data may be incomplete or incorrect, leading to issues when generating the billing document.
  Inconsistent Document Status: The billing document may be in a status that does not allow for the eDocument processing.
  
  Configuration Issues: There may be configuration problems in the eDocument framework or in the billing document settings.
  Tax Code Issues: The tax codes used in the billing document may not be correctly set up for electronic invoicing.
  Authorization Issues: The user may not have the necessary authorizations to process the billing document.
  
  
  Solution:
  To resolve the EDOCUMENT_KR039 error, you can take