How To Fix EDOCUMENT_PT007 - No eDocument for input delivery found.

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_PT - Message Class for Portugal

• Message number: 007

• Message text: No eDocument for input delivery found.

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_PT007 - No eDocument for input delivery found. ?

  The SAP error message EDOCUMENT_PT007: No eDocument for input delivery found typically occurs in the context of electronic document processing, particularly when dealing with eDocuments in SAP. This error indicates that the system could not find an electronic document associated with the specified input delivery.
  Causes:
  
  Missing eDocument: The eDocument for the specified delivery has not been created or is missing in the system.
  Incorrect Delivery Number: The delivery number provided may be incorrect or does not exist in the system.
  Configuration Issues: There may be configuration issues in the eDocument framework or related settings that prevent the system from recognizing the delivery.
  Status of the Delivery: The delivery might be in a status that does not allow for eDocument processing (e.g., it might be canceled or not fully processed).
  Data Synchronization Issues: There could be issues with data synchronization between different systems or modules within SAP.
  
  Solutions:
  
  Check eDocument Creation: Verify if the eDocument has been created for the specified delivery. You can do this by checking the eDocument management system or relevant transaction codes.
  Validate Delivery Number: Ensure that the delivery number you are using is correct and exists in the system. You can check this in the delivery document overview.
  Review Configuration: Check the configuration settings for eDocuments in your SAP system. Ensure that all necessary settings are correctly configured for the eDocument processing.
  Check Delivery Status: Review the status of the delivery to ensure it is in a state that allows for eDocument processing. If the delivery is not in a valid state, you may need to change its status or create a new delivery.
  Consult Logs: Look at the application logs or error logs for more detailed information about why the eDocument could not be found. This may provide additional insights into the issue.
  Recreate eDocument: If the eDocument is missing, you may need to recreate it manually or through the appropriate transaction.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL03N (Display Outbound Delivery) or EDOC (eDocument Management) to help troubleshoot the issue.
  SAP Notes: Check SAP Notes for any updates or patches related to eDocument processing that may address this error.
  Documentation: Review SAP documentation on eDocument processing for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.