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.

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_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