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Message type: E = Error
Message class: EDOCUMENT_PT_INV - eInvoice Portugal: Messages
Message number: 023
Message text: Response file does not have the expected structure
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.
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EDOCUMENT_PT_INV023
- Response file does not have the expected structure ?The SAP error message EDOCUMENT_PT_INV023 indicates that the response file received does not conform to the expected structure defined by the system. This error typically occurs in the context of electronic invoicing or document processing, where the system expects a specific format for the incoming data.
Causes:
- Incorrect File Format: The response file may not be in the expected format (e.g., XML, JSON) or may be corrupted.
- Missing Fields: The response file might be missing required fields or elements that the SAP system expects.
- Incorrect Mapping: The mapping between the response file and the SAP data structure may be incorrect, leading to mismatches.
- Version Mismatch: The version of the response file may not be compatible with the version expected by the SAP system.
- Data Validation Errors: The data within the response file may not meet the validation criteria set by the SAP system.
Solutions:
- Validate the Response File: Check the structure of the response file against the expected schema. Ensure that all required fields are present and correctly formatted.
- Check for Corruption: Ensure that the file has not been corrupted during transmission. If necessary, re-download or regenerate the file.
- Review Mapping Configurations: Verify the mapping configurations in the SAP system to ensure they align with the structure of the incoming response file.
- Update or Patch SAP: If the issue is due to a version mismatch, ensure that your SAP system is updated to the latest version or patch that supports the response file format.
- Consult Documentation: Refer to the SAP documentation for electronic invoicing or the specific module you are using to understand the expected structure and requirements for the response file.
- Error Logs: Check the SAP error logs for more detailed information about the error, which can provide insights into what specifically is wrong with the response file.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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