How To Fix EDOCUMENT_PE030 - No description found for item &

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_PE - Messages for eDocuments Peru

• Message number: 030

• Message text: No description found for item &

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_PE030 - No description found for item & ?

  The SAP error message EDOCUMENT_PE030 with the description "No description found for item &" typically occurs in the context of electronic document processing, particularly when dealing with e-invoicing or electronic document management. This error indicates that the system is unable to find a description for a specific item in the electronic document.
  Cause:
  
  Missing Item Description: The most common cause is that the item in question does not have a description defined in the system. This could be due to data entry errors or missing master data.
  Incorrect Configuration: There may be issues with the configuration of the electronic document processing settings, leading to the system not being able to retrieve the necessary descriptions.
  Data Synchronization Issues: If the item data is not synchronized properly between different modules or systems, it may lead to missing descriptions.
  Custom Development: If there are custom developments or enhancements in the system, they might not be handling item descriptions correctly.
  
  Solution:
  
  Check Item Master Data: Verify that the item in question has a valid description in the material master or relevant master data. You can do this by navigating to the material master record (transaction code MM03) and checking the description fields.
  Review Configuration: Ensure that the configuration for electronic document processing is set up correctly. This may involve checking the settings in the relevant customizing transactions (e.g., SPRO).
  Data Consistency Check: Run consistency checks to ensure that all necessary data is present and correctly linked. This may involve checking for missing or inconsistent entries in related tables.
  Debugging: If the issue persists, consider debugging the process to identify where the system is failing to retrieve the description. This may require technical expertise.
  Consult Documentation: Review SAP notes and documentation related to electronic document processing for any known issues or patches that may address this error.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a recurring problem.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Material Master), ME23N (Display Purchase Order), and others that may be involved in the electronic document processing.
  SAP Notes: Search for SAP Notes related to EDOCUMENT_PE030 for any specific fixes or recommendations provided by SAP.
  Community Forums: Check SAP Community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.