Symptom
When trying to submit a billing document in the eDocument Cockpit, the following error messages appear,
- Maintain invoice number or implement in method SET_OUTPUT_DATA of BAdI 'EDOC_ADAPTOR'.
- Maintain product item or implement in method SET_OUTPUT_DATA of BAdI 'EDOC_ADAPTOR'.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Open the eDocument Cockpit APP.
- Search for the document.
- Select the button Submit.
- Observe the error messages displayed.
- Select the button "Go to - Application Log" to view detailed error information.
Cause
Improper user handling: User has not created corresponding accounting document.
Resolution
Please create an accounting document for the business by below steps.
- Open the Change Billing Documents APP.
- Search for the billing document.
- Choose the button Release to Accounting.
Once done, the billing document would be able to be submitted.
Keywords
eDocument, Taiwan, Maintain, Invoice Number, Product Item, Implement, SET_OUTPUT_DATA, BAdI, EDOC_ADAPTOR, Billing Document, Accounting Document. , KBA , CA-GTF-CSC-EDO-TW , Document Compliance Taiwan , Bug Filed
Product
SAP S/4HANA Cloud Public Edition all versions
SAP Knowledge Base Article - Public