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