How To Fix EDOCUMENT_TH007 - No original invoice for the specified payment document

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_TH - eDocument Thailand Message

• Message number: 007

• Message text: No original invoice for the specified payment document

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_TH007 - No original invoice for the specified payment document ?

  The SAP error message EDOCUMENT_TH007 indicates that there is no original invoice associated with the specified payment document. This error typically arises in the context of electronic invoicing or document management within SAP, particularly when dealing with payment processing and invoice reconciliation.
  Cause:
  
  Missing Invoice: The most common cause is that the invoice that should correspond to the payment document has not been created or is not available in the system.
  Incorrect Document Reference: The payment document may be referencing an incorrect or non-existent invoice.
  Data Entry Errors: There may be typographical errors in the payment document or invoice number that prevent the system from linking them correctly.
  Document Status: The invoice might be in a status that does not allow it to be linked to the payment document (e.g., it might be in a draft state or not yet posted).
  Configuration Issues: There could be configuration issues in the electronic invoicing setup that prevent the system from recognizing the relationship between the payment and the invoice.
  
  Solution:
  
  Verify Invoice Creation: Check if the original invoice has been created and is available in the system. If not, create the invoice.
  Check Document References: Ensure that the payment document is referencing the correct invoice. You can do this by reviewing the payment document details and confirming the invoice number.
  Review Document Status: Make sure that the invoice is in a status that allows it to be linked to the payment document. If it is in a draft state, it may need to be posted first.
  Correct Data Entry: Double-check for any typographical errors in the invoice or payment document numbers.
  Consult Configuration: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to electronic invoicing and payment processing.
  Use Transaction Codes: Utilize relevant transaction codes (like FB03 for displaying documents) to investigate the documents involved and their statuses.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation related to electronic invoicing and payment processing for best practices and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after following these steps, it may be necessary to escalate the issue to SAP support for further assistance.