How To Fix EDOCUMENT_PE_CI000 -

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_PE_CI - Messages for eDocuments Peru - Convergent Invoicing

• Message number: 000

• Message text:

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_PE_CI000 - ?

  The SAP error message EDOCUMENT_PE_CI000 typically relates to issues with the electronic document processing in SAP, particularly in the context of the eDocument framework. This error can occur due to various reasons, including configuration issues, missing data, or problems with the integration of electronic documents.
  Cause:
  
  Configuration Issues: The eDocument framework may not be properly configured in your SAP system. This includes settings related to the document type, output type, or communication settings.
  Missing Data: Required fields or data may be missing in the document that is being processed. This could include mandatory fields that are not filled out.
  Integration Problems: There may be issues with the integration between SAP and external systems or services that handle electronic documents.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to electronic document processing.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the eDocument framework in your SAP system. Ensure that all necessary settings are correctly defined.
  Validate Data: Check the document for any missing or incorrect data. Ensure that all mandatory fields are filled out and that the data is in the correct format.
  Review Integration Settings: If the error is related to integration with external systems, verify the connection settings and ensure that the external services are operational.
  User Authorizations: Ensure that the user has the necessary authorizations to execute the electronic document processing. You may need to consult with your SAP security team to verify this.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message. There may be patches or updates that resolve known issues.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the eDocument framework for detailed information on configuration and troubleshooting.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the EDOCUMENT_PE_CI000 error in your SAP system.