SAP Knowledge Base Article - Preview

3795266 - France eReporting: "Report already exists" when regenerating an invoice list

Symptom

When regenerating an invoice list for the same reporting period using transaction EDOC_FR_EREP, the error "Report already exists" is raised. This can occur when one of the Customer or Supplier Invoice Lists for the reporting period already exists in the eDocument Cockpit, for example with a rejected status.


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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 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-invoicing, edocument, assign edocument type, billing document type, FR_B2BINV, FR_B2BCRE, FRCINV, process step interface determination, invoice, credit memo, debit memo, cancellation invoice unsupported, SPRO, customizing, mapping, VF11 , KBA , CA-GTF-CSC-EDO-FR-RE , France Electronic Reporting , CA-GTF-CSC-EDO , Electronic Document Processing Framework , Problem

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