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Message type: E = Error
Message class: EDOCUMENT_PT_INV - eInvoice Portugal: Messages
Message number: 024
Message text: Status update result &1 is not allowed; waiting for validation result
Status update with result &V1& cannot be processed yet. Validation
result is expected to be processed first.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Wait for validation result to be processed.
Error message extract from SAP system. Copyright SAP SE.
EDOCUMENT_PT_INV024
- Status update result &1 is not allowed; waiting for validation result ?The SAP error message EDOCUMENT_PT_INV024 typically indicates that there is an issue with the status update of an electronic document, specifically related to the validation process. This error often arises in the context of electronic invoicing or document processing within SAP systems that utilize the eDocument framework.
Cause:
- Validation Pending: The error suggests that the system is waiting for a validation result before it can proceed with the status update. This could mean that the document has not yet been validated by the relevant authority or system.
- Incorrect Status Transition: The status update being attempted may not be allowed based on the current status of the document. For example, if the document is still in a "Pending" state, it may not be allowed to move to a "Completed" or "Processed" state until validation is complete.
- Configuration Issues: There may be configuration settings in the eDocument framework that are not set up correctly, leading to restrictions on status updates.
- System Errors: There could be underlying system errors or issues with the eDocument service that are preventing the validation from completing.
Solution:
- Check Validation Status: Verify if the document has been validated. If it is still pending validation, you may need to wait for the validation process to complete.
- Review Document Status: Check the current status of the document in the system. Ensure that the status transition you are trying to perform is valid based on the current state of the document.
- Configuration Review: Review the configuration settings for the eDocument framework in your SAP system. Ensure that all necessary settings are correctly configured to allow for the desired status updates.
- Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue. This can help identify if there are any underlying problems with the eDocument service.
- Consult Documentation: Refer to SAP documentation or notes related to the eDocument framework and the specific error message for additional guidance and troubleshooting steps.
- Contact Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP support for assistance. They may have more insights or patches available for known issues.
Related Information:
By following these steps, you should be able to diagnose and potentially resolve the issue related to the EDOCUMENT_PT_INV024 error message.
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