3830647 - The Error "No target document configuration found for target format type CUSTOMER_INVOICE_LOCAL_FORMAT" Occurs for the eDocuments in the Document and Compliance Reporting System - SAP S/4HANA Cloud Public Edition

The error "No target document configuration found for target format type CUSTOMER_INVOICE_LOCAL_FORMAT" is displayed for the Documents in the Document and Compliance Reporting System.

• SAP S/4HANA Cloud Public Edition
• Document and Compliance Reporting

1. Go to the Document and Compliance Reporting System.
2. Select the Monitor Documents and Reports.
3. Search for the Document ID affected by the error.

The Document is displayed with the error "No target document configuration found for target format type CUSTOMER_INVOICE_LOCAL_FORMAT".

This error occur because the configuration for the mandatory SSCUI '107240 - Map Invoice Types to External Values' has not been maintained for the Document Type FI_INVOICE (Accounting Documents) and SD_INVOICE (Billing Documents).

In order to reprocess the Documents affected by the error "No target document configuration found for target format type CUSTOMER_INVOICE_LOCAL_FORMAT" in the Document and Compliance Reporting, the mapping of the values for the Document Types FI_INVOICE (Accounting Documents) and SD_INVOICE (Billing Documents) should be configured in the SSCUI 107240 - Map Invoice Types to External Values.

Also it is recommended to review whether the configuration has also been maintained for the SSCUIs, if needed:

• Maintain Additional Attributes for Tax Codes (ID: 107164)
• Maintaining Notes for Company Codes (ID: 107333)
• Map Payment Methods to External Values (ID: 107239)
• Map Sales Organization to Customer Partner Functions (ID: 107241)

SAP KBA: 3745874 - Availability of "E-Invoice and E-Reports (FR)" process in Document and Reporting Compliance, Cloud Edition
SAP KBA: 3758582 - E-Invoices and E-Reports (FR) process not visible in 'Activate Process' in DRC Cloud Edition

France e-invoicing, DRC Cloud Edition, eDocument Cockpit, MAP step error, CUSTOMER_INVOICE_LOCAL_FORMAT, target document configuration, Peppol Exchange, SSCUI 107240, SSCUI 107239, SAP_BR_BPC_EXPERT, SAP_CA_BC_IC_LND_GLO_EDOC_PC, Manage Document Configurations, invoice type mapping, payment method mapping, B2BG_TO_PPF , KBA , CA-GTF-CSC-EDO-FR , France Electronic Invoicing , CA-GTF-CSC-EDO-PAP , Document Compliance Peppol Exchange Service , Problem