SAP Knowledge Base Article - Preview

3831470 - Error 'No invoice detected. Please check configuration and try again' in eDocument Poland (KSeF)

Symptom

While submitting eDocuments for Customer invoice to KSEF, system throws following error:

No invoice detected. Please check configuration and try again. Process Instance ID: XXXXX

ErrorDetails:

<ErrorDetails>

<iFlow_ID>PL_KSeF_E-Invoicing_DRCce_HTTP_Adapater

Message No. EDOCUMENT000


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Environment

  • SAP ERP
  • SAP S/4HANA
  • SAP Document and Reporting Compliance service
  • SAP Document and Reporting Compliance, cloud edition

Product

SAP Document and Reporting Compliance, cloud edition all versions ; SAP ERP all versions ; SAP S/4HANA all versions

Keywords

eDocument Poland, KSeF, eDocument Cockpit, Failed to send, No invoice detected, empty XML, missing tax code, retry, submit not allowed, application log, get service status , KBA , CA-GTF-CSC-EDO-PL , Document Compliance Poland , CA-GTF-CSC-EDO , Electronic Document Processing Framework , Problem

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