SAP Knowledge Base Article - Preview

3830623 - The eDocument Supplier Invoices: E-mail from Germany are Displayed with status as File Validated - SAP S/4HANA Cloud Public Edition

Symptom

The Supplier Invoices: E-mail from Germany are displayed with status as File Validated in the eDocument Cockpit App and you would like to proceed with the next action in order to continue the processing of the eDocument.


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Environment

 SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

eDocument Cockpit, Manage Electronic Documents, supplier invoice, Peppol, eDocument status, process status, Germany, DRC, SAP S/4HANA Cloud , KBA , CA-GTF-CSC-EDO-DE , Germany , Problem

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