How To Fix EDOCUMENT_KR042 - Invalid selection criterion: &1. Can't use it to select self-billing inv.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 042

• Message text: Invalid selection criterion: &1. Can't use it to select self-billing inv.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_KR042 - Invalid selection criterion: &1. Can't use it to select self-billing inv. ?

  The SAP error message EDOCUMENT_KR042 indicates that there is an issue with the selection criteria used for self-billing invoices in the e-document framework, particularly in the context of the South Korean e-invoicing requirements. This error typically arises when the selection criteria specified do not meet the requirements for processing self-billing invoices.
  Cause:
  
  Invalid Selection Criteria: The error message suggests that the selection criterion specified (represented by &1) is not valid for selecting self-billing invoices. This could be due to incorrect parameters or filters being applied.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for self-billing invoices.
  Data Issues: The data being processed may not meet the necessary conditions for self-billing, such as missing or incorrect information.
  
  Solution:
  
  Review Selection Criteria: Check the selection criteria you are using for the self-billing invoices. Ensure that they are valid and appropriate for the type of documents you are trying to process.
  Check Configuration: Verify the configuration settings related to self-billing in the SAP system. Ensure that all necessary settings are correctly configured according to the requirements for e-invoicing in South Korea.
  Data Validation: Ensure that the data associated with the self-billing invoices is complete and accurate. Look for any missing fields or incorrect values that could be causing the issue.
  Consult Documentation: Refer to SAP documentation or notes related to e-invoicing and self-billing in South Korea for any specific requirements or guidelines that need to be followed.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide additional insights or patches that could resolve the issue.
  
  Related Information:
  
  Self-Billing Invoices: In self-billing scenarios, the buyer generates the invoice on behalf of the supplier. This process must comply with local regulations, which may vary by country.
  E-Document Framework: SAP's e-document framework is designed to handle electronic documents, including invoices, in compliance with local legal requirements.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates to the e-document framework.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.