SAP Knowledge Base Article - Preview

3794704 - France e-invoice: Inbound supplier invoices not visible in EDOC_COCKPIT

Symptom

  • Not able to receive any supplier invoice for France e-invoice.
  • Unable to see any domestic supplier invoice or inbound invoice in EDOC_COCKPIT.
  • Attempting to pull inbound invoices is not working, although the configuration appears correct.
  • MIRO documents were created manually but do not appear in EDOC_COCKPIT.
  • No specific error messages or error codes were provided.


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Environment

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

Product

Cloud Integration all versions ; SAP Document and Reporting Compliance service all versions ; SAP Document and Reporting Compliance, cloud edition all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

France e-invoice, EDOC_COCKPIT, FRSINV, inbound supplier invoice, pull not working, Peppol monitor, document pushed, rejected, DRC cloud edition, SLG1, FIBF, EDOCOMPANYACTIV, note analyzer, MIRO, electronic document framework , KBA , CA-GTF-CSC-EDO-FR , France Electronic Invoicing , CA-GTF-CSC-EDO , Electronic Document Processing Framework , Problem

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