How To Fix EDOCUMENT_MATCH029 - Selected source items were successfully unmatched.

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_MATCH - eDocument Match Document message class

• Message number: 029

• Message text: Selected source items were 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_MATCH029 - Selected source items were successfully unmatched. ?

  The SAP error message EDOCUMENT_MATCH029 indicates that selected source items have been successfully unmatched in the context of electronic document processing, particularly in the area of invoice verification or document matching. This error typically arises when there is a discrepancy between the source documents (like invoices) and the target documents (like purchase orders or goods receipts) that are being matched.
  Cause:
  
  Mismatch in Document Details: The source document may not match the expected details in the target document, such as quantity, price, or other relevant fields.
  Manual Unmatching: A user may have manually unmatched the documents, either intentionally or accidentally.
  System Configuration Issues: There may be configuration settings in the SAP system that are causing the documents to be unmatched.
  Data Entry Errors: Errors in data entry, such as incorrect invoice amounts or quantities, can lead to mismatches.
  Changes in Document Status: If the status of the source or target document changes (e.g., if an invoice is canceled), it may lead to unmatched items.
  
  Solution:
  
  Review Document Details: Check the details of both the source and target documents to identify discrepancies. Ensure that quantities, prices, and other relevant fields match.
  Re-match Documents: If the documents were unmatched unintentionally, you can attempt to re-match them by selecting the appropriate documents and using the matching functionality in SAP.
  Check Configuration Settings: Review the configuration settings related to document matching in SAP to ensure they are set up correctly.
  Correct Data Entry Errors: If there are errors in the data entry, correct them in the relevant documents and attempt to match again.
  Consult SAP Documentation: Refer to SAP help documentation or notes related to electronic document processing for specific guidance on handling unmatched documents.
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a system-related issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Verification) or MIGO (Goods Movement) that are commonly used in document matching processes.
  SAP Notes: Check for any SAP Notes that may address known issues or provide patches related to document matching.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform document matching and unmatching actions.
  Training and Documentation: Consider providing training for users involved in the invoice verification process to minimize errors and improve understanding of the matching process.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the EDOCUMENT_MATCH029 error message in SAP.