Message type: E = Error
Message class: EDOCUMENT_LE -
Message number: 027
Message text: customer_id or status or document_id parameters should not be initial.
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_LE027
- customer_id or status or document_id parameters should not be initial. ?The SAP error message EDOCUMENT_LE027 indicates that certain parameters—specifically customer_id, status, or document_id—should not be empty (or "initial"). This error typically occurs in the context of electronic document processing within SAP, particularly when dealing with electronic invoicing or document management.
Cause: Missing Parameters: The error arises when a function or transaction is called without providing the necessary parameters. In this case, at least one of the required parameters (customer_id, status, or document_id) is not provided or is set to an initial (empty) value. Incorrect Configuration: There may be a configuration issue in the electronic document processing settings that leads to the parameters not being populated correctly. Data Entry Error: If the parameters are being entered manually, there may have been a mistake in the data entry process.
Solution: Check Input Parameters: Ensure that the parameters being passed to the function or transaction are correctly populated. Verify that customer_id, status, and document_id are not empty. Review Configuration: Check
Get instant SAP help. Sign up for our Free Essentials Plan.
EDOCUMENT_LE026
Status &1 of the document is invalid
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EDOCUMENT_LE025
Partner Subscription ID missing in table &1 for country &2, VAT ID &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EDOCUMENT_LE028
Error while parsing the message. Please validate Customization in source
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EDOCUMENT_LE029
Error while parsing the message. Invalid request
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.