How To Fix EDOCUMENT_TR020 - No payable amount found for billing document &

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_TR - eDocument Turkey Messages

• Message number: 020

• Message text: No payable 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_TR020 - No payable amount found for billing document & ?

  The SAP error message EDOCUMENT_TR020 indicates that there is no payable amount found for a specific billing document. This error typically arises in the context of electronic invoicing or document processing within SAP, particularly when dealing with the Electronic Document Management (EDM) or e-invoicing solutions.
  Causes:
  
  
  Billing Document Issues: The billing document may not have been properly created or may not contain any payable items. This can happen if the billing document is incomplete or if there are issues with the underlying sales order or delivery.
  
  
  Payment Terms: The payment terms associated with the billing document may not be set up correctly, leading to a situation where no payable amount is calculated.
  
  
  Document Status: The status of the billing document may not allow for payment processing. For example, if the document is in a "blocked" status or has not been fully processed.
  
  
  Configuration Issues: There may be configuration issues in the SAP system related to the electronic document processing or invoicing setup.
  
  
  Currency Issues: If there are currency conversion issues or discrepancies, it may lead to a situation where the payable amount cannot be determined.
  
  
  Solutions:
  
  
  Check Billing Document: Review the billing document in question to ensure that it has been created correctly and contains payable items. Verify that all necessary fields are filled out and that the document is complete.
  
  
  Review Payment Terms: Ensure that the payment terms associated with the billing document are correctly configured and applicable to the transaction.
  
  
  Document Status: Check the status of the billing document to ensure it is not blocked or in a state that prevents payment processing.
  
  
  Configuration Review: If the issue persists, review the configuration settings related to electronic document processing in SAP. This may involve checking the settings for e-invoicing or EDM.
  
  
  Currency Check: Verify that the currency settings are correct and that there are no discrepancies that could affect the payable amount.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message.
  
  
  Debugging: If you have access to technical resources, consider debugging the process to identify where the calculation of the payable amount is failing.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF03 (Display Billing Document) to review the billing document details.
  SAP Documentation: Refer to SAP Help documentation for detailed information on electronic invoicing and billing document processing.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or a consultant with expertise in electronic document processing.