How To Fix EDOCUMENT_PE021 - Invoice line missing

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_PE - Messages for eDocuments Peru

• Message number: 021

• Message text: Invoice line missing

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_PE021 - Invoice line missing ?

  The SAP error message EDOCUMENT_PE021: Invoice line missing typically occurs in the context of electronic invoicing or document processing within SAP systems, particularly when dealing with the eDocument framework. This error indicates that there is a missing line item in the invoice that is required for processing.
  Cause:
  
  Missing Line Item: The most common cause is that one or more line items in the invoice are not properly defined or are missing altogether.
  Data Inconsistency: There may be inconsistencies in the data being sent to the eDocument framework, such as missing mandatory fields or incorrect data formats.
  Configuration Issues: The configuration settings for electronic invoicing may not be set up correctly, leading to issues in how line items are processed.
  Document Type: The document type being used may not support the structure of the invoice being processed.
  
  Solution:
  
  Check Invoice Details: Review the invoice to ensure that all line items are present and correctly filled out. Make sure that all mandatory fields are populated.
  Validate Data: Ensure that the data being sent to the eDocument framework is complete and adheres to the required formats. This includes checking for any missing or incorrectly formatted fields.
  Review Configuration: Check the configuration settings for electronic invoicing in your SAP system. Ensure that the settings align with the requirements for the document type you are processing.
  Error Logs: Look at the error logs or messages in the SAP system for more detailed information about what might be causing the issue. This can provide insights into specific line items or fields that are problematic.
  Testing: If changes are made, test the invoice processing again to see if the error persists. It may be helpful to create a test invoice with known good data to isolate the issue.
  Consult Documentation: Refer to SAP documentation or notes related to electronic invoicing and the specific error message for additional guidance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches that could resolve the issue.
  Community Forums: Engage with SAP community forums or support channels where other users may have encountered similar issues and can share their solutions.
  SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the EDOCUMENT_PE021 error and implement a solution to resolve it.