SAP Knowledge Base Article - Preview

3615387 - EDOC_INBOUND_MSG Retrieves Only Signature XML, Not Vendor's Invoice XML When Retrieving Supplier Invoices for Romania - SAP ERP and SAP S/4HANA

Symptom

When retrieving supplier invoices using the EDOC_INBOUND_MSG report for Romania, only the signature XML is visible in the EDOC_COCKPIT. The actual invoice XML submitted by the vendor is not displayed.


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Environment

  • SAP ERP
  • SAP S/4HANA
  • SAP S/4HANA Cloud, private edition
  • SAP Document and Reporting Compliance, cloud edition

Product

SAP Document and Reporting Compliance, cloud edition all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

EDOC_INBOUND_MSG, Romania, incoming eInvoice, vendor invoice missing, signature XML, interface version 2, ZAIF_S4_EDOC_RO_V02, EDOC_COCKPIT, BC Set, XML display , KBA , CA-GTF-CSC-EDO-RO , DRC: Electronic Document for Romania , CA-GTF-CSC-EDO , Electronic Document Processing Framework , Known Error

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