SAP Knowledge Base Article - Preview

3782834 - EDOC_FR_EREP Raises EDOCUMENT000 error due to Missing France eReporting Configuration

Symptom

When executing transaction EDOC_FR_EREP, the system issues error “The period must start on the __ day and end on the __ day of the month” - EDOCUMENT000 indicating that the reporting period is not valid.


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Environment

  • SAP ERP
  • SAP S/4HANA
  • SAP S/4HANA cloud, private edition
  • SAP Document and Reporting Compliance, Cloud Edition   

Product

SAP ERP 6.0 ; SAP S/4HANA all versions

Keywords

EDOCUMENT000, EDOC_FR_EREP , start day, day of the month, Electronic Reporting, France, SCPR20, VAT regime, fiscal year, France Invoice Reporting, BC sets, FR_INVOICE_LIST, FR_PAYMENT_LIST, FR_RPG_ENT , KBA , CA-GTF-CSC-EDO-FR-RE , France Electronic Reporting , Problem

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