How To Fix EDOCUMENT_PE015 - Error sending eDocument to the Vendor

EDOCUMENT_PE015 - Overview

• 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.

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_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