How To Fix EDOCUMENT_PE044 - Invalid node ID defined for mapping ID &1 and company code &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EDOCUMENT_PE - Messages for eDocuments Peru

  • Message number: 044

  • Message text: Invalid node ID defined for mapping ID &1 and company code &2

  • Show details Hide details
  • What causes this issue?

    In your Customizing settings, an invalid XML node ID is set up for the
    given mapping ID and 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 the XML node ID assigned to the
    mapping ID and company code is valid. The valid values are delivered by
    SAP and available in the input help.

    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_PE044 - Invalid node ID defined for mapping ID &1 and company code &2 ?

    The SAP error message EDOCUMENT_PE044 indicates that there is an issue with the mapping configuration for electronic documents in the SAP system. Specifically, it points to an invalid node ID defined for a mapping ID and company code. This error typically arises in the context of electronic invoicing or document processing where specific mappings are required for the system to correctly interpret and process the documents.

    Cause:

    1. Invalid Mapping Configuration: The mapping ID or node ID specified in the configuration does not exist or is incorrectly defined.
    2. Missing or Incorrect Company Code: The company code associated with the mapping ID may not be set up correctly or may not correspond to the mapping configuration.
    3. Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect document types or formats.
    4. System Updates or Changes: Recent changes or updates to the system may have affected the mapping configurations.

    Solution:

    1. Check Mapping Configuration:

      • Go to the relevant configuration settings in SAP (usually found in the transaction codes related to electronic documents or e-invoicing).
      • Verify that the mapping ID and node ID are correctly defined and exist in the system.
    2. Validate Company Code:

      • Ensure that the company code specified in the error message is correctly set up in the system.
      • Check if the mapping ID is associated with the correct company code.
    3. Review Document Types:

      • Ensure that the document types being processed are compatible with the mapping configuration.
      • Check for any recent changes in document types that may have affected the mapping.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific details on the mapping configuration for electronic documents.
      • Look for any notes or updates from SAP that may address this issue.
    5. Testing:

      • After making any changes, perform tests to ensure that the mapping works correctly and that the error does not reoccur.
    6. Contact SAP Support:

      • If the issue persists after checking the configurations, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant configuration settings.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes related to electronic document processing, such as S/4HANA or SAP ECC specific transactions.
    • SAP Notes: Search for relevant SAP Notes that may provide additional insights or solutions for this specific error.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify and resolve the cause of the EDOCUMENT_PE044 error in your SAP system.

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