Symptom
The AccountingSupplierParty/Endpoint field is empty when processing France e-invoicing documents, triggering error EDOCUMENT_CM010 when attempting to display XML or display PDF from transaction EDOC_COCKPIT.
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Environment
- SAP ERP
- SAP S/4HANA
- SAP Document and Reporting Compliance, Cloud Edition.
Product
SAP Document and Reporting Compliance, cloud edition all versions ; SAP ERP all versions ; SAP S/4HANA all versions
Keywords
EDOCUMENT_CM010, EDOC_COCKPIT, AccountingSupplierParty, Endpoint, FILL_ENDPOINT, CL_EDOC_UBL_CM_PARTY_FR_B2B, France, e-invoicing, einvoicing, SIREN, SIRET, ADR6, supplier endpoint, BUKRS, company code, 3413564, XML, PDF , KBA , CA-GTF-CSC-EDO-FR , France Electronic Invoicing , Problem
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