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Message type: E = Error
Message class: ESFM_GVA - Message class for GVA functionality
Message number: 007
Message text: Transaction stopped! Error in EFD factory implementation!
<ZH>There is more than one active implementation for BAdI FMEF_FACTORY.
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The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
<ZH>Function can not be executed.</>
This may have occurred due to one of these cases::
- Incompatible add-on was activated. In this case, deactivate
either Grouped Value Adjustments functionality or add-on. Please refer
to Grouped Value Adjustments documentation for checking incompatible
add-ons.
- Customer implementation exists. In this case either
deactivate Grouped Value Adjustments or migrate this implementation to
BAdI ESFM_ES_GVA_FACTORY_ENH. Please refer to Grouped Value Adjustments
documentation for BAdI implementation indications.
Error message extract from SAP system. Copyright SAP SE.
ESFM_GVA007
- Transaction stopped! Error in EFD factory implementation! ?The SAP error message ESFM_GVA007 indicates that there is an issue with the EFD (Electronic Fiscal Document) factory implementation, which is often related to the generation or processing of electronic fiscal documents in compliance with local regulations. This error typically arises in environments where electronic invoicing or fiscal compliance is required, such as in Brazil.
Causes:
- Configuration Issues: Incorrect configuration of the EFD settings in the SAP system.
- Missing Data: Required data for generating the electronic document may be missing or incomplete.
- Custom Code Errors: If there are custom implementations or enhancements in the EFD factory, errors in the code can lead to this message.
- Version Compatibility: The version of the SAP system or the EFD factory implementation may not be compatible with the current requirements or updates.
- Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the action.
Solutions:
- Check Configuration: Review the configuration settings for the EFD in the SAP system. Ensure that all necessary parameters are correctly set.
- Validate Data: Ensure that all required data for the electronic document is present and correctly formatted. This includes customer information, tax codes, and item details.
- Debug Custom Code: If there are custom enhancements, debug the code to identify any issues that may be causing the error.
- Update SAP Notes: Check for any relevant SAP Notes that may address this specific error. Applying the latest patches or updates can resolve known issues.
- User Authorizations: Verify that the user has the necessary authorizations to execute the transaction and access the required data.
- Consult Documentation: Review the official SAP documentation related to EFD and electronic invoicing for any specific guidelines or troubleshooting steps.
Related Information:
If the issue persists after trying the above solutions, it may be necessary to involve SAP support or a consultant with expertise in EFD implementations.
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