How To Fix EDOCUMENT_TH005 - The original invocie &1 of payment document does not exist

EDOCUMENT_TH005 - Overview

• Message type: E = Error

• Message class: EDOCUMENT_TH - eDocument Thailand Message

• Message number: 005

• Message text: The original invocie &1 of payment document does not exist

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_TH005 - The original invocie &1 of payment document does not exist ?

  The SAP error message EDOCUMENT_TH005 indicates that the original invoice associated with a payment document does not exist in the system. This can occur in various scenarios, particularly when dealing with electronic documents or payment processing.
  Causes:
  
  Missing Invoice: The original invoice may not have been created or posted in the system.
  Incorrect Document Number: The payment document may reference an incorrect or non-existent invoice number.
  Data Deletion: The invoice might have been deleted or archived, making it unavailable for reference.
  Integration Issues: If the payment document is generated from an external system, there may be issues with data transfer or synchronization.
  Document Type Issues: The document type of the invoice may not match the expected type for the payment document.
  
  Solutions:
  
  Verify Invoice Existence: Check if the original invoice exists in the system. You can do this by searching for the invoice number in the relevant transaction (e.g., using transaction code FB03 for displaying documents).
  Check Document Number: