How To Fix EDOCUMENT_TH006 - The original invoice &1 specified is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_TH - eDocument Thailand Message

• Message number: 006

• Message text: The original invoice &1 specified is invalid

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_TH006 - The original invoice &1 specified is invalid ?

  The SAP error message EDOCUMENT_TH006 indicates that the original invoice specified in the transaction is invalid. This error typically arises in the context of electronic invoicing or document management within SAP, particularly when dealing with the Electronic Document Management (eDocument) framework.
  Cause:
  
  Invalid Invoice Reference: The invoice number provided does not exist in the system or is not recognized as a valid document.
  Incorrect Document Type: The document type of the invoice may not match the expected type for the transaction being processed.
  Status of the Invoice: The invoice may be in a status that does not allow it to be referenced (e.g., it may be canceled, archived, or in a different processing state).
  Data Entry Errors: There may be typographical errors in the invoice number or other related fields.
  Configuration Issues: There may be issues with the configuration of the eDocument framework or the specific document type being used.
  
  Solution:
  
  Verify Invoice Number: Check the invoice number you are entering to ensure it is correct and exists in the system. You can do this by searching for the invoice in the relevant transaction (e.g., FB03 for displaying invoices).
  Check Document Status: Ensure that the invoice is in a valid status for processing. If it has been canceled or archived, you may need to use a different invoice.
  Review Document Type: Make sure that the document type of the invoice matches the requirements of the transaction you are trying to perform.
  Correct Data Entry: Double-check for any typographical errors in the invoice number or related fields.
  Consult Configuration: If the issue persists, consult with your SAP administrator or technical team to review the configuration of the eDocument framework and ensure that it is set up correctly.
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error or provide additional guidance. If necessary, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB60 (Enter Incoming Invoice), and others related to invoice processing.
  SAP Documentation: Review SAP documentation related to electronic invoicing and the eDocument framework for more detailed information on configuration and troubleshooting.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and process the invoice in question.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.