How To Fix EDOCUMENT_TR021 - No invoice quantity found for billing document &

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_TR - eDocument Turkey Messages

• Message number: 021

• Message text: No invoice quantity 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_TR021 - No invoice quantity found for billing document & ?

  The SAP error message EDOCUMENT_TR021 indicates that there is no invoice quantity found for the specified billing document. This error typically arises during the electronic invoicing process when the system is unable to retrieve the necessary quantity information for the billing document in question.
  Causes:
  
  Missing or Incorrect Billing Document: The billing document may not exist, or the document number provided may be incorrect.
  Incomplete Billing Document: The billing document may not have been fully processed or may be in a status that does not allow for invoicing.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to missing information.
  Configuration Issues: Incorrect configuration in the electronic invoicing setup or billing document processing could lead to this error.
  Document Status: The billing document might be in a status that does not allow for invoicing (e.g., it might be in a draft state).
  
  Solutions:
  
  Verify Billing Document: Check the billing document number to ensure it is correct and exists in the system. You can do this by using transaction codes like VF03 (Display Billing Document).
  Check Document Status: Ensure that the billing document is in a status that allows for invoicing. If it is in a draft or incomplete status, complete the necessary steps to finalize it.
  Review Quantity Information: Ensure that the billing document has the necessary quantity information filled in. If the quantity is missing, you may need to edit the billing document to add this information.
  Data Synchronization: If you suspect data synchronization issues, check the relevant tables or logs to ensure that all necessary data is correctly updated and synchronized.
  Configuration Review: Review the configuration settings for electronic invoicing and billing document processing to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or notes related to electronic invoicing and billing document processing for any specific guidance or known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF03 (Display Billing Document), VF02 (Change Billing Document), and others that may help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message EDOCUMENT_TR021.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP support 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.