How To Fix EDOCUMENT_PE014 - Included in Contingency File request with eDocument ID &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_PE - Messages for eDocuments Peru

• Message number: 014

• Message text: Included in Contingency File request 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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_PE014 - Included in Contingency File request with eDocument ID &1 ?

  The SAP error message EDOCUMENT_PE014 typically relates to issues with the electronic document (eDocument) processing in the context of electronic invoicing or reporting, particularly in countries that require electronic documentation for tax compliance. The message indicates that the eDocument ID provided is included in a contingency file request, which means that the document is not being processed in the standard manner due to some issue.
  Cause:
  
  Contingency Filing: The eDocument is part of a contingency filing process, which usually occurs when the standard electronic submission system is unavailable or when there are issues with the original submission.
  Technical Issues: There may be technical issues with the SAP system or the connection to the external eDocument service.
  Incorrect Configuration: The system may not be properly configured for handling eDocuments, leading to errors in processing.
  Duplicate Submission: The eDocument ID may have already been submitted or is in the process of being submitted, leading to conflicts.
  
  Solution:
  
  Check Contingency Status: Verify if the eDocument is indeed in a contingency status. You may need to check the logs or the status of the eDocument in the SAP system.
  Review Configuration: Ensure that the configuration for eDocument processing is correct. This includes checking the settings for the relevant country and ensuring that all necessary parameters are set up.
  Retry Submission: If the issue is due to a temporary technical problem, you may try to resubmit the eDocument after some time.
  Consult Documentation: Refer to SAP notes or documentation related to eDocument processing for your specific country to understand any additional requirements or steps needed.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance. They may need to investigate logs or system settings to identify the root cause.
  
  Related Information:
  
  SAP Notes: Look for specific SAP Notes related to eDocument processing for your country. These notes often provide insights into known issues and their resolutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., SARA, SOST) that can help you monitor the status of eDocuments and their processing.
  Country-Specific Regulations: Be aware of the electronic invoicing regulations in your country, as they can impact how eDocuments are processed and submitted.
  
  By following these steps, you should be able to address the EDOCUMENT_PE014 error and ensure proper handling of your eDocuments.