SAP Knowledge Base Article - Public

3470268 - CAE02 and CAE04 DIAN Rejection in eDocument Cockpit app

Symptom

After submitting and source document to approval, the rejection CAE02 AND CAE04 are described under 'Application Log' session:

Regla: CAE04, Rechazo: No fue informado el fin del periodo de facturación que modifica esta nota crédito

Regla: CAE02, Rechazo: No fue informado el iniciodel periodo de facturación que modifica esta notacrédito

Environment

SAP S/4HANA Cloud, Public Edition

Reproducing the Issue

  1. Go to eDocument Cockpit app
  2. select the rejected source document
  3. click in 'Go To > Application Log' field
  4. the rejection is described.

Cause

Accordantly with DIAN legal change, Credit and Debit documents must have a reference document or period.

Resolution

Kindly use BAdI: Adapt Credit Note XML (EDOC_CO_ADAPT_XML_CREDIT_NOTE) or the BAdI: Adapt Debit Note XML (EDOC_CO_ADAPT_XML_DEBIT_NOTE) to inform the period of time you want to report credit or debit notes.

See Also

DIAN Factura Electronica 

SAP Community Blog Adapting to technical annex 1.9 for Colombia: Updates for SAP S/4HANA Cloud

SAP Help App Extensibility: eDocument Cockpit or Manage Electronic Documents

Keywords

edocument, edocument cockpit, start date, end date, cae02, cae04, debit, credit, rejection, BAdI: Adapt Debit Note XML, BAdI: Adapt Credit Note XML , KBA , CA-GTF-CSC-EDO-CO , Colombia , Problem

Product

SAP S/4HANA Cloud Public Edition all versions