How To Fix EDOCUMENT_SOURCE_DOC000 -

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_SOURCE_DOC - eDocument Source Document BAdI

• Message number: 000

• Message text:

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_SOURCE_DOC000 - ?

  The SAP error message EDOCUMENT_SOURCE_DOC000 typically relates to issues with electronic document processing in SAP, particularly in the context of the Electronic Document Management (EDM) or Electronic Invoicing functionalities. This error can occur when there is a problem with the source document that is being processed or when the system cannot find the necessary information to complete the operation.
  Cause:
  
  Missing Source Document: The source document that is supposed to be processed may not exist or may not be accessible.
  Incorrect Document Type: The document type being processed may not be compatible with the expected format or requirements.
  Configuration Issues: There may be configuration issues in the EDM settings or in the document processing settings.
  Authorization Issues: The user may not have the necessary authorizations to access or process the document.
  Data Inconsistencies: There may be inconsistencies in the data related to the document, such as missing fields or incorrect values.
  
  Solution:
  
  Check Document Existence: Verify that the source document exists in the system and is accessible. Ensure that the document number is correct.
  Review Document Type: Ensure that the document type being processed is correct and compatible with the EDM settings.
  Configuration Review: Check the configuration settings for electronic documents in the SAP system. Ensure that all necessary settings are correctly configured.
  Authorization Check: Verify that the user has the necessary authorizations to access and process the document. If not, request the appropriate authorizations.
  Data Validation: Review the data associated with the document for any inconsistencies or missing information. Correct any issues found.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for Electronic Document Management and Electronic Invoicing for detailed information on configuration and troubleshooting.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and to find potential solutions.
  Support Tickets: If the issue persists, consider raising a support ticket with SAP for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the EDOCUMENT_SOURCE_DOC000 error message in SAP.