How To Fix EDOCUMENT_PE042 - No active XML node IDs found for company code &1

EDOCUMENT_PE042 - Overview

• Message type: E = Error

• Message class: EDOCUMENT_PE - Messages for eDocuments Peru

• Message number: 042

• Message text: No active XML node IDs found for company code &1

What causes this issue?

The system cannot find an active XML node ID configured for the given
company code.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

In the
<DS:SIMG.EDOPENODEIDVERV>Activate XML Node IDs for Company Codes</>
Customizing activity, ensure that an XML node ID is defined for the
company code and that its validity is correctly maintained.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_PE042 - No active XML node IDs found for company code &1 ?

  The SAP error message EDOCUMENT_PE042 indicates that there are no active XML node IDs found for the specified company code. This error typically arises in the context of electronic document processing, particularly when dealing with electronic invoicing or other electronic document formats.
  
  Cause:
  
  Missing Configuration: The company code specified in the error message may not have been properly configured for electronic document processing. This includes missing or inactive XML node IDs that are necessary for processing electronic documents.
  Inactive XML Node IDs: The XML node IDs required for the electronic document processing might be inactive or not defined in the system for the specified company code.
  Data Inconsistency: There may be inconsistencies in the data or configuration settings related to electronic documents for the company code in question.
  
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for electronic documents in SAP. This can typically be found in the SPRO transaction under the relevant section for electronic invoicing