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3628925 - Error: Invoice Type is changed from previously accepted document - Message No. EDOCUMENT_GR023

Symptom

While matching Greece Incoming Invoices System Throws Following Error:
"Invoice Type is changed from previously accepted document - Message No. EDOCUMENT_GR023".

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Environment

  • SAP ERP
  • SAP S/4HANA
  • SAP Document and Reporting Compliance service

Product

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

Keywords

INVOICE TYPE, EDOCUMENT_GR023, CS_EDOGRINV, UID, MARKID, EDOC_COCKPIT, INCOMING, VAT ID, PREVIOUSLY, ACCEPTED , KBA , CA-GTF-CSC-EDO-GR , Document Compliance Greece , Problem

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