How To Fix EDOCUMENT_SG008 - Invoice header text should not be empty

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_SG - Messages for eDocument Singapore

• Message number: 008

• Message text: Invoice header text should not be empty

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_SG008 - Invoice header text should not be empty ?

  The SAP error message EDOCUMENT_SG008 indicates that the invoice header text is required but is currently empty. This error typically occurs in the context of electronic invoicing or document processing within SAP systems, particularly when using the SAP Document Compliance solution.
  
  Cause:
  The error arises when an attempt is made to create or send an invoice without providing the necessary header text. The header text is often required for compliance with legal or business requirements, and it may be mandatory for the specific document type or configuration in your SAP system.
  
  Solution:
  To resolve this error, you should ensure that the invoice header text is populated before attempting to save or send the invoice. Here are the steps you can take:
  
  
  Check Invoice Creation Process:
  
  When creating the invoice, ensure that you fill in the header text field. This is usually found in the invoice header section of the transaction.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in