How To Fix EDOCUMENT_PT_INV023 - Response file does not have the expected structure


SAP Error Message - Details

  • 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

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. Incorrect File Format: The response file may not be in the expected format (e.g., XML, JSON) or may be corrupted.
    2. Missing Fields: The response file might be missing required fields or elements that the SAP system expects.
    3. Incorrect Mapping: The mapping between the response file and the SAP data structure may be incorrect, leading to mismatches.
    4. Version Mismatch: The version of the response file may not be compatible with the version expected by the SAP system.
    5. Data Validation Errors: The data within the response file may not meet the validation criteria set by the SAP system.

    Solutions:

    1. 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.
    2. Check for Corruption: Ensure that the file has not been corrupted during transmission. If necessary, re-download or regenerate the file.
    3. Review Mapping Configurations: Verify the mapping configurations in the SAP system to ensure they align with the structure of the incoming response file.
    4. 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.
    5. 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.
    6. 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:

    • SAP Notes: Look for relevant SAP Notes that may address this specific error or provide guidance on handling response files.
    • Community Forums: Engage with SAP community forums or support channels where similar issues may have been discussed.
    • Testing: If possible, create a test response file that adheres to the expected structure and test it in the system to confirm that the issue is with the original file.

    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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