SAP Knowledge Base Article - Public

3808216 - eDocument Peppol: Supplier Invoice Upload fails with EDOCUMENT089 for DE_INVMIN

Symptom

When uploading a supplier invoice via eDocument Inbound Message Handler (message type DE_MATL_IN_UPLOAD), the system raises an error: EDOCUMENT089 — Define process statuses for process EUINVMIN version 0001 eDoc Type DE_INVMIN first (EDOPROCSTATDET).

Environment

  • SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Open the EDocument Inbound Message Handler.
  2. Choose the message type DE_MATL_IN_UPLOAD.
  3. Review the affected invoice with error message "Define process statuses for process EUINVMIN version 0001 eDoc Type DE_INVMIN first (EDOPROCSTATDET)". 

Cause

Missing standard configuration entries in table EDOPROCSTATDET for process EUINVMIN (version 0001) and eDocument type DE_INVMIN.

Resolution

A product correction has been implemented for this issue and is scheduled for delivery with SAP S/4HANA Cloud Public Edition 2608.2 / 2608 HFC 05.
 
The planned host release date is October 8, 2026. The correction is expected to become available in customer systems around October 12, 2026.
 
If the issue persists after the update, create a support case and reference error EDOCUMENT089 and the EUINVMIN/DE_INVMIN configuration.

Keywords

Supplier Invoice, EDOCUMENT089, DE_INVMIN, Inbound Message, DE_MATL_IN_UPLOAD, EUINVMIN, version 0001, EDOPROCSTATDET , KBA , CA-GTF-CSC-EDO-PAP , Document Compliance Peppol Exchange Service , Problem

Product

SAP S/4HANA Cloud Public Edition all versions