SAP Knowledge Base Article - Preview

2805847 - eDocument Colombia Troubleshooting Guide

Symptom

This SAP Note aims to clarify questions about the eDocument/SAP Document Compliance solution for Colombia. We intend to maintain this documentation updated with the main SAP Notes, future changes, questions and issues regarding this solution. We also invite you to check out the SAP Note 2525257 (Localization Latin America) to keep yourself updated about the overall localization topics and solutions for Latin America, including localization for Colombia.

Last update: May 29th, 2024
Last change: B102, Announcement Regla: CBG05, Rechazo: Algoritmo referenciado no existe

***Rejection 'Regla: CBG05, Rechazo: Algoritmo referenciado no existe'***

Credit notes are getting rejected with above error message. It's a new validation DIAN has just started to regulate. Review the information DIAN has to offer on the returned error code on page 119 of Anexo-Tecnico-Factura-Electronica-de-Venta-vr-1-9.pdf. SAP is aware of this and we are currently working on a fix, thus it is not necessary to report a case for this issue. As a temporary workaround, you can implement custom logic inside BAdi EDOC_ADAPTOR to fill the required details. Once the correction is released, this area will be updated with the same.

*** Rejection 'Regla: FAN03, Rechazo: Medio de pago informado es invalido' ***

This Rejection code is returned when an invalid Payment means code is reported. It's a new validation DIAN just started to regulate. Review the information DIAN has to offer on the returned error code on page 75 of DIAN's anexo Técnico and make sure to customize AIF Value Mapping 'PAYMENT_MEANS' with values expected by DIAN from table '13.3.4.2.'

 

*** Support & Subsequent Document Legal Changes***

Implement the latest corrections listed on below Overview SAP Note. Remember to read the instructions of each individual SAP Note and manual step.

2330040 (eDocument Colombia - Installation Overview Note).


Read more...

Product

SAP ERP all versions

Keywords

sap edocument, edocument colombia, colombian edocument, edoc, edoc columbia, colômbia, solucion, solución, solution, solução, kolumbian, kolombian, colombiana, columbian, colombian, trámites, información, comercio, aduana, declaraciones, informaciones, declaración, xlm, xml, xml file, fatura, facture, factura, electrónica, eletrónica, facturas, facturación, emisión de documento, emisiónm documento, fecha, estructura, estándar, pdf, xsd, information, commerce, customs, declarations, information, statement, file, invoice, electronics, eletronics, reception, payment receipt complement, edocument, edocumento, e-document, legal change, tax authorities, basic enablement, edocuments, edocs, edocumentos, e-documents, dian, document compliance, CBG05, CT_VALUE_PER_ITEM. , KBA , CA-GTF-CSC-EDO-CO , Document Compliance Colombia , Bug Filed

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.