How To Fix EDOCUMENT_KR049 - Incorrect billing document &1. Business place &2 doesn't match.


EDOCUMENT_KR049 - Overview

  • Message type: E = Error

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

  • Message number: 049

  • Message text: Incorrect billing document &1. Business place &2 doesn't match.

  • Show details Hide details
  • What causes this issue?

    The system performed the following basic checks on the billing document
    that you entered:
    Whether the company code is the same as that in the self-billing invoice
    Whether the business place is the same as that in the self-billing
    invoice
    It turned out that the business place in the billing document is
    different from that in the self-billing invoice. Therefore, the system
    rejects the billing document.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Find the correct source invoices for the self-billing invoice from your
    system.
    Enter them in this window.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EDOCUMENT_KR049 - Incorrect billing document &1. Business place &2 doesn't match. ?
    The SAP error message EDOCUMENT_KR049 indicates that there is a mismatch between the billing document and the business place in the context of electronic document processing, particularly in the South Korean localization of SAP. This error typically arises when the billing document being processed does not correspond correctly to the specified business place, which is a critical requirement for compliance with local regulations.
    
    Cause: Mismatch of Business Place: The business place defined in the billing document does not match the business place that is expected or required for the transaction.
    Configuration Issues: There may be incorrect configuration settings in the SAP system regarding business places and their association with billing documents. Data Entry Errors: Manual entry errors during the creation of the billing document can lead to incorrect business place assignments. Document Type Restrictions: Certain document types may have specific business place requirements that are not being met.
    Solution: Verify Business Place Assignment: Check the billing document in

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