Do you have any question about this error?
Message type: E = Error
Message class: EDOCUMENT_MX - Messages for eDocument Mexico
Message number: 006
Message text: No value found for UUID of the related document &1
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_MX006
- No value found for UUID of the related document &1 ?The SAP error message EDOCUMENT_MX006 indicates that the system could not find a value for the UUID (Universally Unique Identifier) of a related document. This error typically occurs in the context of electronic document management or integration with external systems, particularly in scenarios involving electronic invoicing or document processing.
Causes:
- Missing Document: The UUID referenced in the error message may not exist in the system, possibly due to the document not being created or saved properly.
- Data Inconsistency: There may be inconsistencies in the database where the UUID is stored, leading to the system being unable to retrieve the document.
- Incorrect Configuration: The configuration settings for electronic documents or the integration with external systems may not be set up correctly.
- Authorization Issues: The user may not have the necessary permissions to access the document associated with the UUID.
- System Errors: There could be temporary issues with the SAP system or the database that prevent the retrieval of the document.
Solutions:
- Check Document Existence: Verify if the document associated with the UUID exists in the system. You can do this by searching for the document using the UUID in the relevant transaction or report.
- Review Configuration: Ensure that the configuration for electronic documents and any related integration settings are correctly set up. This may involve checking settings in transaction codes like OAC0 (for document management) or other relevant configuration areas.
- Database Consistency Check: Perform a consistency check on the database to ensure that all documents and their UUIDs are correctly stored and accessible.
- User Authorization: Check the user’s authorization roles and profiles to ensure they have the necessary permissions to access the document.
- System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
- Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance, especially if it appears to be a system-level issue.
Related Information:
By following the above steps, you should be able to diagnose and resolve the issue related to the EDOCUMENT_MX006 error message.
Get instant SAP help. Start your 7-day free trial now.
EDOCUMENT_MX005
No value found for exchange rate of document &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EDOCUMENT_MX004
No value found for customer's tax number
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EDOCUMENT_MX007
No value found for certificate number for company code &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EDOCUMENT_MX008
Clearing more than one payment document not allowed; see long text
The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Procedure for System Adminis...
Click on this link to search all SAP messages.