How To Fix EDOCUMENT_TARGET002 - A required field is missing for target document identification.

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_TARGET - eDocument: Target Documents

• Message number: 002

• Message text: A required field is missing for target document identification.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_TARGET002 - A required field is missing for target document identification. ?

  The SAP error message EDOCUMENT_TARGET002 indicates that a required field is missing for the identification of a target document in the context of electronic documents. This error typically arises when trying to process or create electronic documents, such as invoices or other financial documents, where certain mandatory fields are not filled in.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Mandatory Fields: Certain fields that are required for identifying the target document (like document number, company code, fiscal year, etc.) are not filled in.
  Incorrect Configuration: The configuration settings for electronic document processing may not be set up correctly, leading to missing fields.
  Data Entry Errors: User input errors during the creation or processing of the document can lead to missing information.
  Integration Issues: If the document is being generated from another system or module, there may be issues with data transfer or mapping.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Required Fields: Review the document you are trying to process and ensure that all mandatory fields are filled in correctly. This may include:
  
  Document type
  Company code
  Fiscal year
  Document number
  Other relevant fields based on the document type
  
  
  
  Review Configuration: If you have access to the configuration settings, check the settings for electronic document processing in the relevant SAP module (e.g., FI, MM). Ensure that all necessary fields are defined and configured correctly.
  
  
  Validate Data Entry: If the document is being created manually, double-check the data entry for any typos or omissions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the required fields for the type of document you are working with.
  
  
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as sometimes bugs can cause unexpected behavior.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes that may provide additional insights or solutions related to the EDOCUMENT_TARGET002 error.
  Transaction Codes: Familiarize yourself with transaction codes related to electronic document processing (e.g., FB60 for invoices, MIRO for invoice verification).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the EDOCUMENT_TARGET002 error in your SAP system.