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.

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_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