How To Fix EDOCUMENT_TH010 - No internal number generated for source document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_TH - eDocument Thailand Message

• Message number: 010

• Message text: No internal number generated for source document &1

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_TH010 - No internal number generated for source document &1 ?

  The SAP error message EDOCUMENT_TH010 indicates that there is no internal number generated for the source document specified by the placeholder &1. This error typically occurs in the context of electronic document processing, such as when dealing with e-invoicing or electronic document management.
  Causes:
  
  Missing Configuration: The system may not be properly configured to generate internal numbers for the specified document type.
  Document Not Processed: The source document may not have been processed correctly, leading to the absence of an internal number.
  Authorization Issues: The user may not have the necessary authorizations to generate or view the internal number.
  Technical Issues: There could be a technical issue or bug in the system that prevents the generation of the internal number.
  Data Inconsistencies: There may be inconsistencies or missing data in the source document that prevent the system from generating the internal number.
  
  Solutions:
  
  Check Configuration: Verify the configuration settings for electronic document processing in the SAP system. Ensure that the relevant document types are set up correctly to allow for internal number generation.
  Process the Document: Ensure that the source document has been processed correctly. If it is in a pending state, try to reprocess it.
  Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to generate and view internal numbers.
  Check for Technical Issues: Look for any known issues or bugs in the SAP system that might be causing this error. Consult SAP Notes or the SAP support portal for any relevant patches or updates.
  Data Validation: Validate the data in the source document to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes that might address this specific error or provide guidance on configuration and troubleshooting.
  Transaction Codes: Familiarize yourself with transaction codes related to electronic document processing, such as S/4HANA or SAP Document Management System (DMS).
  Documentation: Review SAP documentation related to electronic invoicing and document management for best practices and configuration guidelines.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.