How To Fix EDOCUMENT_PT_INV017 - No exemption reason found for document &1; Check source document


EDOCUMENT_PT_INV017 - Overview

  • Message type: E = Error

  • Message class: EDOCUMENT_PT_INV - eInvoice Portugal: Messages

  • Message number: 017

  • Message text: No exemption reason found for document &1; Check source document

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  • Self-Explanatory Message

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    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_PT_INV017 - No exemption reason found for document &1; Check source document ?
    The SAP error message EDOCUMENT_PT_INV017 indicates that there is no exemption reason found for a specific document (denoted by &1). This error typically arises in the context of electronic invoicing or tax compliance, where certain documents may require an exemption reason to be valid.
    
    Cause: Missing Exemption Reason: The document in question does not have an associated exemption reason, which is necessary for processing the document correctly. Incorrect Configuration: The system may not be configured properly to recognize the exemption reasons for the specific type of document. Data Entry Error: There may be a mistake in the source document where the exemption reason should have been specified. Document Type: The document type may not support exemption reasons, or the exemption reason may not be applicable for the specific transaction.
    Solution: Check Source Document: Review the source document (e.g., invoice, purchase order) to ensure that an exemption reason is specified. If it is missing, add the appropriate exemption

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