Symptom
This SAP Note aims to clarify questions about the electronic document processing of SAP Document and Reporting Compliance solution (formerly known as eDocument) for Peppol countries/regions. This documentation will be updated with the main SAP Notes, future changes, questions, and issues regarding the Peppol solutions. It is strongly suggested to review the content of the SAP Notes 2783795 (eDocument Peppol Installation Overview), 2134248 (eDocument Framework Installation Overview) and 2530509 (eDocument Framework Troubleshooting Guide).
- A - Installation
- B - SAP Workzone pages
- C - Peppol
- AE - United Arab Emirates
- AU - Australia
- AT - Austria
- BE - Belgium
- DE - Germany
- DK - Denmark
- FR - France
- IE - Ireland
- LU - Luxembourg
- NL - Netherlands
- NZ - New Zealand
- NO - Norway
- PL - Poland
- SE - Sweden
- SG - Singapore
Last update: August 25th, 2026
Last change: C135
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Product
Keywords
edocument, document compliance, document and reporting compliance, peppol, pepol, digital compliance, e-document, edoc, dc, drc, edocs, eu einvoicing, eu einvoice, einvoicing, einvoice, electronic, eletronic, e-mail, schematron, pepol, pepol network, eu peppol, ue peppol, eu-cii, alemanha, alemania, germania, deutschland, deutschland, australien, australie, austrália, áustria, österreich, l'autriche, autriche, bélgica, belgien, belgio, belgië, belgique, dinamarca, dänemark, danimarca, danmark, danmarks, ireland, irlanda, irlande, irland, éire, eire, airlann, héireann, nederland, nederlân, niederlande, países baixos, países bajos, paesi bassi, holland, holanda, olanda, neuseeland, nouvelle zélande, nova zelândia, nueva zelanda, nuova zelanda, noruega, norwegen, norvegia, norge, noreg, scandinavia, escandinávia, escandinavia, skandinavien, suécia, suecia, schweden, svezia, sverige, polônia, polen, polonia, polska, pologne, polish, cingapura, singapura, singapur, singapour, singaporean, luxemburgo, lussemburgo, luxembourg, luxemburg, lëtzebuerg, PeppolSendDocumentTest, MustUnderstand, Proxy objects, CL_EDOC_FACTORY_EU_ORD, CL_EDOC_FACTORY, EDOCUMENT175, EDOFACTORYV, EDUBL, EDOEUINVIN, EDOEUDOCTYPE, XRECH_3.0_I, EDOCUMENT083, CX_SY_DYN_CALL_ILLEGAL_TYPE, EDOEUBUPAV, Determine, Party, XML node StandardBusinessDocument/StandardBusinessDocumentH not found, XRechnung, CII.XML.CII, XML format, email invoice, eDocument, CL_EDOCUMENT, SET_EMAIL_ATTACHMENTS, SAP DRC, attachment format, framework note, self-billing, is not a valid language, EDOC_EU_PART_LOOKUP, EDOMAPCLASSDETV, IT_EDOC_GUID_RNG, LS_IBAN, LS_BANKACC, EDOC_CASH_DISCOUNT_BE_V01, CpD Peppol Receiver ID, MESSAGE e000, Invalid Access to a DB Table, Unknown issue happened during fetching result. Reducing the batch size, bank information, IBAN, Authority of field identifier, CL_FP_CONV_PDFA, value Mapping not found for key InvoiceResponse, Not possible to determine Company Code for Party, Value MUST be part of code list 'ISO 6523 ICD list, AGENT_PARTY, DOCUMENT_REFERENCE, The specified type (" ") is not a valid data type, MV_UBL_EDOC_TYPE, EN16931-UBL-validation_V1.3.14.1 , KBA , CA-GTF-CSC-EDO-PAP , Document Compliance Peppol Exchange Service , CA-GTF-CSC-EDO-BE , Belgium , CA-GTF-CSC-EDO-DE , Germany , CA-GTF-CSC-EDO-DK , Denmark , CA-GTF-CSC-EDO-IE , Ireland , CA-GTF-CSC-EDO-NL , Document Compliance Netherlands , CA-GTF-CSC-EDO-NO , Document Compliance Norway , CA-GTF-CSC-EDO-SE , Document Compliance Sweden , CA-GTF-CSC-EDO-SG , Singapore , CA-GTF-CSC-EDO-LU , Luxembourg , CA-GTF-CSC-EDO-AT , Austria , CA-GTF-CSC-EDO-ISU , e-Invoicing UBL for ISU , CA-GTF-CSC-EDO-AU , Australia , CA-GTF-CSC-EDO-PL , Document Compliance Poland , Bug Filed
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