How To Fix EDOCUMENT_KR040 - Invalid selection criterion: eDoc type &1. Use KR_INVC or KR_SFPINVC.

EDOCUMENT_KR040 - Overview

• Message type: E = Error

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

• Message number: 040

• Message text: Invalid selection criterion: eDoc type &1. Use KR_INVC or KR_SFPINVC.

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_KR040 - Invalid selection criterion: eDoc type &1. Use KR_INVC or KR_SFPINVC. ?

  The SAP error message EDOCUMENT_KR040 indicates that there is an issue with the selection criteria for electronic documents in the context of e-document processing in SAP, specifically for South Korea. The message suggests that the e-document type you are trying to use is invalid and that you should use either KR_INVC (for invoices) or KR_SFPINVC (for simplified invoices).
  
  Cause:
  The error typically arises due to one of the following reasons:
  
  Incorrect e-document type: The e-document type specified in your transaction or configuration does not match the expected types for the operation you are trying to perform.
  Configuration issues: There may be a misconfiguration in the e-document settings in your SAP system.
  Data entry error: The user may have mistakenly entered an invalid e-document type.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the e-document type:
  
  Ensure that you are using the correct e-document type. For standard invoices, use KR_INVC. For simplified invoices, use KR_SFPINVC.
  Verify the