Message type: E = Error
Message class: EDOCUMENT_TR - eDocument Turkey Messages
Message number: 006
Message text: No invoice type found for billing document &
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EDOCUMENT_TR006
- No invoice type found for billing document & ?The SAP error message EDOCUMENT_TR006 indicates that the system could not find a corresponding invoice type for the specified billing document. This error typically arises in the context of electronic invoicing or document processing within SAP, particularly when using the SAP eDocument framework.
Cause: Missing Configuration: The most common cause is that the invoice type has not been configured in the system for the specific billing document type. Incorrect Document Type: The billing document type being processed may not be linked to a valid invoice type in the configuration. Custom Development Issues: If there are custom developments or enhancements, they may not be correctly handling the mapping between billing documents and invoice types. Data Inconsistencies: There may be inconsistencies in the master data or configuration settings that prevent the system from recognizing the invoice type.
Solution: Check Configuration: Go to the SAP Customizing Implementation Guide (SPRO). Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Electronic
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