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3791191 - FR_PAYMENT eDocument not generated for domestic customer invoice - France E-Reporting - SAP S/4HANA

Symptom

  • Unable to generate a FR_PAYMENT eDocument for a France customer invoice.
  • The issue occurs specifically for domestic customer invoices / domestic transactions.
  • One or more of the following symptoms may be observed:
    • France B2B eInvoice - E-payment not working for service
    • No eDocument is created for the payment posting related to a domestic customer invoice.
    • The payment document appears as Not Relevant in EDOC_COCKPIT.


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Environment

  • SAP S/4HANA
  • SAP S/4HANA Private Cloud Edition
  • SAP Document and Reporting Compliance, Cloud Edition

Product

SAP Document and Reporting Compliance, cloud edition all versions ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025 ; SAP S/4HANA Cloud Private Edition all versions

Keywords

FR_PAYMENT, eDocument, France eReporting, domestic customer invoice, payment not generated, eReporting payment list, foreign transaction, EDOFACTORYV, EDOFRPROCT003V, Flow 6, B2B eInvoice, electronic payment, 3740186 , KBA , CA-GTF-CSC-EDO-FR-RE , France Electronic Reporting , Problem

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