How To Fix EDOCUMENT_KR050 - Can't be submitted. Enter the source invoices first by choosing Edit.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 050

• Message text: Can't be submitted. Enter the source invoices first by choosing Edit.

What causes this issue?

To verify a self-billing invoice from a customer, the system checks if
the total amount of the self-billing invoice and the total amount of the
source invoices are identical. However, you haven't entered source
invoice information yet.

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?

Choose <LS>Edit</> and enter source invoice information.

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_KR050 - Can't be submitted. Enter the source invoices first by choosing Edit. ?

  The SAP error message EDOCUMENT_KR050 typically occurs in the context of electronic document processing, particularly when dealing with e-invoicing or electronic document submissions in the SAP system. This error indicates that the system requires source invoices to be entered before the document can be submitted.
  Cause:
  The error arises when you attempt to submit an electronic document (like an e-invoice) without having the necessary source invoices linked or entered in the system. The system expects that all relevant source invoices are provided to ensure that the electronic document is complete and valid for submission.
  Solution:
  To resolve the EDOCUMENT_KR050 error, follow these steps:
  
  
  Edit the Document:
  
  Navigate to the document that you are trying to submit.
  Choose the option to edit the document.
  
  
  
  Enter Source Invoices:
  
  Look for a section or tab where you can enter or link the source invoices.
  Ensure that all required source invoices are entered correctly. This may involve entering invoice numbers, amounts, and other relevant details.
  
  
  
  Validate the Entries:
  
  After entering the source invoices, validate the entries to ensure that they meet the necessary criteria for submission.
  Check for any additional error messages or warnings that may indicate missing or incorrect information.
  
  
  
  Save Changes:
  
  Once all source invoices are entered and validated, save the changes to the document.
  
  
  
  Retry Submission:
  
  Attempt to submit the electronic document again. If all source invoices are correctly linked, the submission should proceed without errors.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation or help files related to electronic document processing and e-invoicing for specific guidelines and requirements.
  User Roles: Ensure that you have the necessary permissions to edit documents and enter source invoices in the system.
  System Configuration: If the issue persists, it may be worth checking with your SAP administrator to ensure that the system is configured correctly for electronic document processing.
  Support: If you continue to experience issues, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to resolve the EDOCUMENT_KR050 error and successfully submit your electronic document.