How To Fix EDOCUMENT_SVN006 - Included in Cash Invoice Summary request with eDocument ID &

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_SVN - Messages for eDocuments Slovenia

• Message number: 006

• Message text: Included in Cash Invoice Summary request with eDocument ID &

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_SVN006 - Included in Cash Invoice Summary request with eDocument ID & ?

  The SAP error message EDOCUMENT_SVN006 typically indicates an issue related to the eDocument framework, specifically when processing a cash invoice summary request. This error can occur for various reasons, and understanding the cause and potential solutions is essential for resolving it.
  Cause:
  
  Missing or Incorrect Data: The error may arise if the eDocument ID is missing or if there are inconsistencies in the data being sent in the cash invoice summary request.
  Configuration Issues: There may be configuration problems in the eDocument framework or the specific country settings related to electronic invoicing.
  Authorization Issues: The user or system may lack the necessary authorizations to process the eDocument.
  Technical Issues: There could be underlying technical issues, such as problems with the connection to the eDocument service or issues with the SAP system itself.
  
  Solution:
  
  Check eDocument ID: Ensure that the eDocument ID is correctly included in the request and that it corresponds to a valid document in the system.
  Validate Data: Review the data being sent in the cash invoice summary request for completeness and correctness. Ensure that all required fields are populated and formatted correctly.
  Review Configuration: Check the configuration settings for the eDocument framework in your SAP system. Ensure that all necessary settings for electronic invoicing are correctly configured for your country and business requirements.
  Authorization Check: Verify that the user or system has the necessary authorizations to create and send eDocuments. This may involve checking user roles and permissions.
  Consult Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide additional context on what went wrong.
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error. If the issue persists, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the eDocument framework for detailed information on configuration and troubleshooting.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  Updates and Patches: Ensure that your SAP system is up to date with the latest patches and updates, as these may contain fixes for known issues.
  
  By following these steps, you should be able to identify the cause of the EDOCUMENT_SVN006 error and implement a suitable solution.