How To Fix EDOCUMENT_KR041 - Invalid selection criterion: &1. Can't use it to sel. customer invoices.á

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 041

• Message text: Invalid selection criterion: &1. Can't use it to sel. customer invoices.á

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_KR041 - Invalid selection criterion: &1. Can't use it to sel. customer invoices.á ?

  The SAP error message EDOCUMENT_KR041 indicates that there is an issue with the selection criteria used when trying to process customer invoices in the e-document framework, particularly in the context of South Korea's electronic invoicing requirements.
  
  Cause:
  The error typically arises due to one of the following reasons:
  
  Invalid Selection Criteria: The selection criteria specified for retrieving customer invoices do not match the expected format or values. This could be due to incorrect parameters being passed in the selection screen.
  
  Configuration Issues: There may be configuration settings in the e-document framework that are not set up correctly, leading to the inability to select the required invoices.
  Data Issues: The data in the system may not meet the criteria for selection, such as missing or incorrect invoice statuses.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Selection Criteria:
  
  Review the selection criteria you are using to ensure they are valid and correctly formatted. Make sure that