3727309 - The Rejection "Fattura duplicata numero XXXXXXX del DD/MM/YYY , posizione nel lotto Z" is Displayed for a eDocument from Italy - SAP S/4HANA Cloud Public Edition

The rejection "Fattura duplicata numero XXXXXXX del DD/MM/YYY , posizione nel lotto Z" is displayed for an eDocument from Italy in the eDocument Cockpit App.

SAP S/4HANA Cloud Public Edition

1. Go to the eDocument Cockpit App.
2. In the Source Document field, search for the eDocument ABC (where ABC represent the eDocument Source Document ID).
3. Mark a eDocument (the status is displayed as Invalid File).
4. Select Go to.. -> Application log.

The error "eDocument has been rejected; refer to rejection notice for details" or "Fattura duplicata numero XXXXXXX del DD/MM/YYY , posizione nel lotto Z" is displayed.

For this scenario, the tag Art73 can be used in the "DatiGeneraliDocumento" section, where it can be populated with the value 'SI'.

Art73: indicates whether the document was issued according to the methods and terms established by ministerial decree pursuant to article 73 of Presidential Decree 633/72 (this allows the transferor/provider to issue several documents with the same number in the same year).

The tag Art73 is not supported by standard in the SAP S/4HANA Cloud Public Edition, but can be implemented via the BAdI EDOC_ADAPTOR to fill this tag with value 'SI'.

Contact your Development Partner in order to implement a logic via the BAdI EDOC_ADAPTOR to fill the tag Art73 with value 'SI' in the XML of the eDocuments from Italy.

SAP Community Blog - Enhancing the Standard XML File for Electronic Documents using the BAdI EDOC_ADAPTOR_CLOUD

Art73, SI, XML, Italy, EDOC_ADAPTOR, BAdI  , KBA , CA-GTF-CSC-EDO-IT , Italy , Problem