How To Fix EDOCUMENT_PT_INV010 - No description found for document &1 item &2; Check source document

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_PT_INV - eInvoice Portugal: Messages

• Message number: 010

• Message text: No description found for document &1 item &2; Check source document

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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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_PT_INV010 - No description found for document &1 item &2; Check source document ?

  The SAP error message EDOCUMENT_PT_INV010 indicates that there is no description found for a specific document item in the context of electronic invoicing or document processing. This error typically arises when the system is unable to retrieve or find the necessary information related to a particular document or item.
  Cause:
  
  Missing Data: The document or item referenced may not have been properly created or may be missing required data.
  Incorrect Document Reference: The document number or item number provided may be incorrect or does not exist in the system.
  Configuration Issues: There may be issues with the configuration of the electronic document processing settings in SAP.
  Data Synchronization: If the system is integrated with other systems, there may be synchronization issues leading to missing data.
  Authorization Issues: The user may not have the necessary permissions to view the document or item.
  
  Solution:
  
  Check Document and Item Numbers: Verify that the document number (&1) and item number (&2) are correct and exist in the system.
  Review Source Document: Check the source document from which the electronic document is generated to ensure that all required fields are filled out correctly.
  Data Completeness: Ensure that all necessary data for the document and item is present and correctly populated.
  Configuration Review: Review the configuration settings for electronic document processing in SAP to ensure they are set up correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to access the document and its details.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to electronic document processing and error handling.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document) or SE11 (Data Dictionary) to investigate the document further.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.