How To Fix EDOCUMENT_TR018 - No exclusive amount found for billing document &

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_TR - eDocument Turkey Messages

• Message number: 018

• Message text: No exclusive amount 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_TR018 - No exclusive amount found for billing document & ?

  The SAP error message EDOCUMENT_TR018 indicates that there is no exclusive amount found for the billing document in question. This error typically arises in the context of electronic invoicing or document processing, particularly when using the SAP eDocument framework.
  Cause:
  
  Missing Amounts: The billing document may not have the necessary amounts (like net amount, tax amount, etc.) properly defined or calculated.
  Document Status: The billing document might be in a status that does not allow for processing (e.g., it could be incomplete or not yet posted).
  Configuration Issues: There may be configuration issues in the eDocument framework or related settings that prevent the system from recognizing the amounts.
  Data Inconsistencies: There could be inconsistencies in the data related to the billing document, such as missing or incorrect entries in the database.
  
  Solution:
  
  Check Billing Document: Review the billing document in question to ensure that all amounts are correctly populated. Make sure that the document is complete and has been posted.
  Review Document Status: Ensure that the billing document is in a status that allows for processing. If it is in a draft or incomplete status, complete it and try again.
  Configuration Review: Check the configuration settings for the eDocument framework. Ensure that all necessary settings are correctly configured to handle billing documents.
  Data Consistency Check: Run consistency checks on the data related to the billing document. Look for any missing or incorrect entries that could be causing the issue.
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error. Sometimes, SAP releases patches or updates that resolve known issues.
  Consult Documentation: Refer to the SAP documentation for the eDocument framework for any specific requirements or configurations that may be necessary for billing documents.
  
  Related Information:
  
  SAP eDocument Framework: This framework is used for electronic invoicing and document processing in SAP. Understanding its components and configurations can help in troubleshooting related issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF03 (Display Billing Document) to review the billing document details.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.