SAP Knowledge Base Article - Public

3337000 - Error 'EDOCUMENT_IT 106' in Italy eDocument Cockpit

Symptom

You submitted an invoice and the rejection 'EDOCUMENT_IT 106' and in the XML file you found the following description:

'<Errore>
            <Codice>00471</Codice>
            <Descrizione>Per il valore indicato nell'elemento 2.1.1.1 &lt;TipoDocumento&gt; il cedente/prestatore non può essere uguale al cessionario/committente : Per la fattura: *x* del *date*</Descrizione>
            <Suggerimento>Se il TipoDocumento vale TD16 o TD17 o TD18 o TD19 o TD20, il soggetto cedente non può coincidere con il soggetto cessionario</Suggerimento>
        </Errore> 

Environment

SAP S/4HANA Cloud

Reproducing the Issue

  1. Access eDocument Cockpit 
  2. Submit the related document
  3. after rejection, your document have status 'invalid file'
  4. you select it and go to 'application log' button where you will find the error: 'eDocument has been rejected; refer to rejection notice for details Message no. EDOCUMENT_IT106'

Cause

As per indicated in the SDI document, this type of invoice cannot have the same Vendor and Cessionario.

Resolution

Please, follow the SDI document attached and change the 'Cessionario'. 

Keywords

rejection, edocument, italy, 106, EDOCUMENT_IT106, Vendor, Cessionario, edocument cockpit. , KBA , CA-GTF-CSC-EDO-IT , Document Compliance Italy , Problem

Product

SAP S/4HANA Cloud all versions