How To Fix /SAPCE/SVN_ISU004 - eDocument exist for selected print document

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/SVN_ISU -

• Message number: 004

• Message text: eDocument exist for selected print 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/SVN_ISU004 - eDocument exist for selected print document ?

  The SAP error message /SAPCE/SVN_ISU004 indicates that an eDocument already exists for the selected print document. This typically occurs in the context of electronic document processing within SAP, particularly when dealing with eDocuments in the Utilities industry.
  Cause:
  The error is triggered when you attempt to create or process an eDocument for a print document that has already been processed or created. This can happen due to:
  
  Duplicate Processing: The system detects that an eDocument for the same print document has already been generated.
  Incorrect Workflow: The workflow for processing eDocuments may not be followed correctly, leading to attempts to create multiple eDocuments for the same print document.
  System Configuration Issues: There may be configuration settings that are not aligned with the expected processing logic.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing eDocuments: Verify if an eDocument has already been created for the print document in question. You can do this by checking the eDocument management system or relevant transaction codes in SAP.
  
  
  Review Document Status: Ensure that the status of the print document is appropriate for eDocument creation. If it has already been processed, you may need to use the existing eDocument.
  
  
  Avoid Duplicate Submissions: Ensure that your process does not attempt to create an eDocument multiple times for the same print document. Implement checks in your workflow to prevent this.
  
  
  Consult Documentation: Review SAP documentation or notes related to eDocument processing for any specific guidelines or updates that may address this issue.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for eDocument processing, such as /SAPCE/EDOC or others specific to your implementation.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide updates related to eDocument processing.
  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.