Do you have any question about this error?
Message type: E = Error
Message class: EDOCUMENT_LE -
Message number: 008
Message text: Re-submit of eDocuemnt is not possible as it is already accepted
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.
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.
EDOCUMENT_LE008
- Re-submit of eDocuemnt is not possible as it is already accepted ?The SAP error message EDOCUMENT_LE008 indicates that a specific electronic document (eDocument) has already been accepted by the system, and therefore, it cannot be re-submitted. This error typically arises in the context of electronic document processing, such as electronic invoicing or tax reporting, where documents are submitted to external authorities or systems.
Cause:
- Duplicate Submission: The most common cause of this error is an attempt to submit an eDocument that has already been processed and accepted by the relevant authority or system.
- Incorrect Workflow: The workflow or process may not be correctly set up to handle re-submissions, leading to this error when trying to re-submit an already accepted document.
- System Configuration: There may be configuration settings in the SAP system that prevent re-submission of accepted documents.
Solution:
- Check Document Status: Verify the status of the eDocument in the system. If it has already been accepted, you may need to take a different action rather than re-submitting it.
- Review Submission History: Look at the submission history to confirm that the document was indeed accepted. This can help in understanding if there was a mistake in the submission process.
- Consult Documentation: Refer to the SAP documentation or help resources related to electronic document processing for guidance on handling accepted documents.
- Use Correct Process: If you need to make changes to the document, check if there is a process for creating a correction or adjustment document instead of re-submitting the original.
- Contact Support: If you are unsure how to proceed or if the error persists despite following the above steps, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
By following these steps, you should be able to address the EDOCUMENT_LE008 error effectively.
Get instant SAP help. Start your 7-day free trial now.
EDOCUMENT_LE007
Unable to proceed to step &2. Check process step &2 value
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EDOCUMENT_LE006
Error while sending eDocuments to cloud service, Refer the response file
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EDOCUMENT_LE009
File name/content is empty; Cannot add files
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EDOCUMENT_LE010
External Response Message Id : &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.