How To Fix EDOCUMENT_PROC_MODE006 - &1 a mandatory step and cannot be skipped.

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_PROC_MODE - eDocument Process Step Mode Message Class

• Message number: 006

• Message text: &1 a mandatory step and cannot be skipped.

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_PROC_MODE006 - &1 a mandatory step and cannot be skipped. ?

  The SAP error message EDOCUMENT_PROC_MODE006 typically indicates that a mandatory step in the electronic document processing workflow has not been completed, and therefore, the process cannot proceed. This error is often encountered in the context of electronic invoicing or document management within SAP systems.
  Cause:
  The error occurs when:
  
  A required step in the electronic document processing workflow is missing or has not been executed.
  The system is configured to enforce certain mandatory steps that must be completed before proceeding to the next stage.
  There may be missing data or configuration settings that are necessary for the process to continue.
  
  Solution:
  To resolve the EDOCUMENT_PROC_MODE006 error, you can follow these steps:
  
  
  Identify the Missing Step:
  
  Review the workflow or process documentation to identify which mandatory step is being referenced in the error message.
  Check the transaction logs or workflow logs to see where the process is failing.
  
  
  
  Complete the Mandatory Step:
  
  Once you identify the missing step, ensure that it is completed. This may involve:
  
  Filling in required fields in a form.
  Executing a specific transaction or process in SAP.
  Ensuring that all necessary approvals or validations are completed.
  
  
  
  
  
  Check Configuration Settings:
  
  Verify that the configuration settings for electronic document processing are correctly set up. This includes checking:
  
  Document types.
  Workflow settings.
  User authorizations.
  
  
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources related to electronic document processing for specific guidance on the error and the required steps.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in electronic document processing, such as:
  
  FB60 (Enter Incoming Invoices)
  FB70 (Enter Outgoing Invoices)
  SOST (SAPconnect Send Requests)
  
  
  
  SAP Notes: Check for any SAP Notes related to electronic document processing that may address known issues or provide additional guidance.
  
  
  User Authorizations: Ensure that the user executing the process has the necessary authorizations to complete all required steps.
  
  
  By following these steps, you should be able to identify and resolve the cause of the EDOCUMENT_PROC_MODE006 error in your SAP system.