How To Fix /SAPCEM/IDOC002 - No EDI processing for billing docs with indicator & (VBRK-J_3GKBAUL)

/SAPCEM/IDOC002 - Overview

• Message type: E = Error

• Message class: /SAPCEM/IDOC -

• Message number: 002

• Message text: No EDI processing for billing docs with indicator & (VBRK-J_3GKBAUL)

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 /SAPCEM/IDOC002 - No EDI processing for billing docs with indicator & (VBRK-J_3GKBAUL) ?

  The SAP error message /SAPCEM/IDOC002 No EDI processing for billing docs with indicator & (VBRK-J_3GKBAUL) typically indicates that there is an issue with the EDI (Electronic Data Interchange) processing for billing documents in the SAP system. This error is specifically related to the billing document's indicator, which is set in the billing document header (table VBRK).
  
  Cause:
  
  Indicator Setting: The error suggests that the billing document has a specific indicator (J_3GKBAUL) that prevents it from being processed for EDI. This could be due to the document being marked in a way that indicates it should not be sent via EDI.
  
  Configuration Issues: There may be configuration settings in the EDI or billing document processing that restrict certain documents from being processed.
  Document Status: The billing document may be in a status that does not allow EDI processing (e.g., it could be blocked or in a draft state).
  Missing or Incorrect Partner Profile: The partner profile