How To Fix EDOCUMENT_PE006 - Voiding requested with eDocument ID &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_PE - Messages for eDocuments Peru

• Message number: 006

• Message text: Voiding requested with eDocument ID &1

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_PE006 - Voiding requested with eDocument ID &1 ?

  The SAP error message EDOCUMENT_PE006 indicates that a voiding operation has been requested for an electronic document (eDocument) with a specific ID, but there are issues preventing the voiding from being processed. This error is commonly encountered in the context of electronic document management, particularly in scenarios involving electronic invoicing or tax reporting.
  Cause:
  The error can occur due to several reasons, including but not limited to:
  
  Invalid eDocument ID: The specified eDocument ID may not exist or may not be valid in the system.
  Status of the eDocument: The eDocument may be in a status that does not allow it to be voided (e.g., already voided, processed, or archived).
  Authorization Issues: The user may not have the necessary permissions to perform the voiding operation on the specified eDocument.
  Technical Issues: There may be underlying technical issues, such as database inconsistencies or system configuration problems.
  
  Solution:
  To resolve the EDOCUMENT_PE006 error, you can take the following steps:
  
  
  Verify eDocument ID: Check if the eDocument ID provided in the error message is correct and exists in the system. You can do this by searching for the eDocument in the relevant transaction or report.
  
  
  Check eDocument Status: Review the status of the eDocument. If it is in a status that does not allow voiding, you may need to take alternative actions, such as correcting the document or following the appropriate workflow for handling it.
  
  
  Review User Permissions: Ensure that the user attempting to void the eDocument has the necessary authorizations. You may need to consult with your SAP security team to verify and adjust user roles and permissions.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to electronic document management and voiding processes. There may be specific guidelines or prerequisites that need to be followed.
  
  
  Check for Technical Issues: If the above steps do not resolve the issue, consider checking for any technical problems in the system. This may involve reviewing logs, checking for system updates, or consulting with your SAP Basis team.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to electronic document management, such as FB03 (Display Document) or SARA (Archive Administration), to help you investigate the issue further.
  User Manuals: Review user manuals or training materials related to the electronic document processing in your organization to ensure compliance with the established procedures.
  
  By following these steps, you should be able to identify the cause of the EDOCUMENT_PE006 error and take appropriate action to resolve it.