How To Fix EDOCUMENT_PE015 - Error sending eDocument to the Vendor

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_PE - Messages for eDocuments Peru

• Message number: 015

• Message text: Error sending eDocument to the Vendor

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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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_PE015 - Error sending eDocument to the Vendor ?

  The SAP error message EDOCUMENT_PE015 typically indicates an issue with sending an electronic document (eDocument) to a vendor. This error can arise due to various reasons, including configuration issues, missing data, or connectivity problems. Below are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Configuration Issues: The eDocument framework may not be properly configured for the specific vendor or document type.
  Missing Data: Required fields or data may be missing in the document that is being sent.
  Connectivity Problems: There may be issues with the network or the connection to the vendor's system.
  Authorization Issues: The user or system may not have the necessary permissions to send the eDocument.
  Incorrect Vendor Information: The vendor's details may be incorrectly set up in the system, leading to failures in document transmission.
  Document Format Issues: The format of the eDocument may not be compatible with the vendor's requirements.
  
  Solutions:
  
  Check Configuration: Verify that the eDocument configuration is correct for the vendor. This includes checking the settings in the eDocument framework and ensuring that the correct document type is being used.
  Validate Data: Ensure that all required fields are filled out correctly in the eDocument. Check for any missing or incorrect data that could prevent successful transmission.
  Test Connectivity: Check the network connection and ensure that the system can reach the vendor's endpoint. You may need to perform a connectivity test or check firewall settings.
  Review Authorizations: Ensure that the user or system has the necessary authorizations to send eDocuments. This may involve checking user roles and permissions in SAP.
  Verify Vendor Information: Double-check the vendor master data to ensure that all information is accurate and up to date.
  Check Document Format: Make sure that the eDocument is in the correct format as required by the vendor. If necessary, consult the vendor's specifications for the expected document format.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Use transaction codes like SOST (to check the status of sent documents) or SLG1 (to view application logs) for more insights into the error.
  Documentation: Refer to SAP documentation on the eDocument framework for detailed information on configuration and troubleshooting.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the EDOCUMENT_PE015 error and implement a suitable solution.