Symptom
During submission of a billing eDocument, the error occurs: "You need to define the result for process MYINV step STAT_RESP first (EDOPROCSETFLAG)". Moreover, when checking the XML of the billing document, the error occurs: 'Special characters allowed for Details of Tax Exemption: ".", "-", “()”, and "," '.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Open the eDocument Cockpit app.
- Locate the relevant billing eDocument.
- Choose the button Submit.
- Choose the button Go to > Application Log to view the error "You need to define the result for process MYINV step STAT_RESP first (EDOPROCSETFLAG)".
- Choose the button Display> Display XML to see the message indicating only specific special characters are allowed for Details of Tax Exemption.
Cause
An unsupported character (like colon “:”) was maintained in the Details of Tax Exemption, causing XML validation to fail.
Resolution
Please follow below steps to resolve the error.
- Open the source billing document and navigate to the item details where the Details of Tax Exemption text is maintained.
- Remove the unsupported characters from the Details of Tax Exemption. Only the following special characters are allowed: ".", "-", “()”, and ",".
- Save the document.
- Return to the eDocument Cockpit, regenerate the XML if required, and submit the billing eDocument again.
- Verify in the Application Log that the submission completes without errors.
See Also
Keywords
eDocument, Malaysia, Define the result, Process, MYINV, STAT_RESP, EDOPROCSETFLAG, Special, Characters, Allowed, Tax Exemption. , KBA , CA-GTF-CSC-EDO-MY , Malaysia , Problem
SAP Knowledge Base Article - Public