How To Fix EDOCUMENT_MATCH027 - Source item successfully unmatched.

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_MATCH - eDocument Match Document message class

• Message number: 027

• Message text: Source item successfully unmatched.

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_MATCH027 - Source item successfully unmatched. ?

  The SAP error message EDOCUMENT_MATCH027 indicates that a source item has been successfully unmatched in the context of electronic document processing, typically related to invoice verification or document matching processes. This error can occur in various scenarios, such as when dealing with electronic invoices, purchase orders, or other related documents.
  Cause:
  The error message usually arises due to one of the following reasons:
  
  Manual Unmatching: A user may have manually unmatched the document, which can lead to this error if the system is trying to process it again.
  Data Inconsistency: There may be inconsistencies in the data between the source document and the target document, leading to a mismatch.
  Configuration Issues: Incorrect configuration settings in the electronic document processing module can lead to issues with matching and unmatching documents.
  Workflow Issues: If there are issues in the workflow or approval processes, it may lead to documents being unmatched unexpectedly.
  
  Solution:
  To resolve the EDOCUMENT_MATCH027 error, consider the following steps:
  
  Check Document Status: Verify the status of the source and target documents to ensure they are in the correct state for processing.
  Review Unmatching Actions: If the document was manually unmatched, review the actions taken and determine if it needs to be matched again.
  Data Validation: Ensure that the data in the source document matches the data in the target document. Look for discrepancies in amounts, dates, or other key fields.
  Configuration Review: Check the configuration settings in the electronic document processing module to ensure they are set up correctly.
  Consult Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  Reprocess the Document: If applicable, try to reprocess the unmatched document to see if the issue persists.
  Contact Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to electronic document processing and invoice verification for best practices and configuration guidelines.
  Community Forums: Engage with SAP community forums or user groups to see if others have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the EDOCUMENT_MATCH027 error and implement a suitable solution.