Symptom
- In the eDocument cockpit, attempting to take an action on incoming eDocument returns the error message EDOCUMENT 333:
"Process type Supplier Invoice is not active in Cloud Edition for eDocument Process Domestic Supplier Invoice."
- A related error may be observed for customer invoices/eDocuments:
"Process type Customer Invoice is not active in Cloud Edition for eDocument Process Domestic Customer Invoice."
Note: This KBA applies to all country solutions running on DRC CE where the error described above occurs.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
Read more...
Environment
- SAP ERP
- SAP S/4HANA
- SAP S/4HANA Cloud Private Edition
- SAP Document and Reporting Compliance, Cloud Edition
Product
Keywords
edocument cockpit, france, domestic supplier invoice, process type supplier invoice is not active, cloud edition, create incoming invoice, error message, domestic customer invoice, electronic invoicing, e-invoicing, france, vim, vendor invoice management, edocument france, EDOCUMENT, 333 , KBA , CA-GTF-CSC-EDO , Electronic Document Processing Framework , CA-GTF-CSC-EDO-FR , France Electronic Invoicing , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview