How To Fix NFE_INSIMPLE034 - Document was skipped.

SAP Error Message - Details

• Message type: E = Error

• Message class: NFE_INSIMPLE - NF-e Inbound Simple Messages

• Message number: 034

• Message text: Document was skipped.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message NFE_INSIMPLE034 - Document was skipped. ?

  The SAP error message NFE_INSIMPLE034: Document was skipped typically occurs in the context of the SAP system's handling of electronic invoicing or document processing, particularly when using the SAP Convergent Invoicing (CI) or SAP Document Compliance solutions. This error indicates that a specific document could not be processed and was therefore skipped.
  Causes:
  
  Missing Required Data: The document may lack essential information or fields that are required for processing.
  Validation Errors: The document may not meet the validation criteria set by the system, such as incorrect formats or values.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for processing the document.
  Status of the Document: The document might be in a status that does not allow it to be processed (e.g., already processed, canceled, etc.).
  Technical Issues: There could be underlying technical issues, such as connectivity problems or system errors.
  
  Solutions:
  
  Check Document Data: Review the document for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Validation Rules: Check the validation rules configured in the system to ensure that the document complies with them.
  Configuration Review: Verify the configuration settings related to document processing in SAP. Ensure that they are set up correctly for the type of document being processed.
  Document Status: Check the status of the document in the system. If it is not in a processable state, take the necessary steps to change its status.
  Error Logs: Look into the error logs or application logs in SAP to get more detailed information about why the document was skipped. This can provide insights into specific issues that need to be addressed.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches.
  Transaction Codes: Familiarize yourself with transaction codes related to document processing, such as FB03 (Display Document) or FBL1N (Vendor Line Item Display), to investigate the document further.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.