How To Fix EDOCUMENT_TR006 - No invoice type found for billing document &

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_TR - eDocument Turkey Messages

• Message number: 006

• Message text: No invoice type found for billing 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.

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_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 Invoicing > Define Invoice Types.
  Ensure that the invoice type is defined for the billing document type you are working with.
  
  
  
  Link Billing Document Type to Invoice Type:
  
  In the same configuration area, check if the billing document type is correctly linked to the invoice type.
  If not, create the necessary link or define a new invoice type as needed.
  
  
  
  Review Document Type Settings:
  
  Check the settings for the billing document type in the configuration to ensure it is set up correctly for electronic invoicing.
  
  
  
  Check for Custom Code:
  
  If there are any custom developments, review the code to ensure it correctly handles the mapping of billing documents to invoice types.
  
  
  
  Test with Different Document Types:
  
  If possible, test with different billing document types to see if the issue is isolated to a specific type.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, VF03 to display billing documents, and SFP for form processing.
  SAP Documentation: Refer to the official SAP documentation for the eDocument framework for detailed guidance on configuration and troubleshooting.
  Support: If the issue persists after checking the configuration, 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 and resolve the cause of the EDOCUMENT_TR006 error in your SAP system.