How To Fix EDOCUMENT_PT_INV003 - No customization ID found; check AIF fix values

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_PT_INV - eInvoice Portugal: Messages

• Message number: 003

• Message text: No customization ID found; check AIF fix values

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_PT_INV003 - No customization ID found; check AIF fix values ?

  The SAP error message EDOCUMENT_PT_INV003 indicates that there is no customization ID found for the specific process in the Application Interface Framework (AIF). This error typically arises when the system is unable to find the necessary configuration or mapping for the electronic document processing, particularly for invoices in the context of e-document processing.
  Cause:
  
  Missing Customization ID: The error suggests that the system is looking for a specific customization ID that has not been defined or is missing in the configuration.
  Incorrect Configuration: The AIF might not be properly configured to handle the specific document type or process.
  Transport Issues: If the configuration was recently transported from another system, it might not have been transported correctly.
  Version Mismatch: There could be a mismatch between the version of the AIF and the configuration settings.
  
  Solution:
  
  
  Check Customization Settings:
  
  Go to the AIF configuration settings and verify that the necessary customization ID is defined for the invoice processing.
  Ensure that the relevant mapping and processing settings are correctly configured.
  
  
  
  Define Missing Customization ID:
  
  If the customization ID is indeed missing, you may need to create it. This can typically be done in the AIF configuration area.
  Navigate to the relevant transaction (e.g., /AIF/CONFIG) and create or adjust the necessary settings.
  
  
  
  Review Transport Requests:
  
  If the configuration was recently transported, check the transport logs to ensure that all necessary objects were included and transported correctly.
  If needed, re-transport the configuration or manually adjust it in the target system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to AIF and electronic document processing for any specific instructions or known issues.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest support packages and notes, as there may be fixes or enhancements related to AIF.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error is resolved and that the invoice processing works as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes related to AIF and electronic document processing for any specific guidance or known issues.
  AIF Documentation: Review the official SAP documentation for AIF to understand the configuration and customization process better.
  Community Forums: Engage with SAP community forums or support channels for additional insights or similar experiences from other users.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.