DOC IDs Errors

important

Do not retry errors automatically, as they require manual review and correction.
First, check the "Action required" column below and resolve any request issues (for example, an incorrect tax code or missing fields). Before retrying, please make sure if further investigation may be needed on the SAP side or with the Debtor Management Provider.
Ensure all necessary corrections are made to avoid repeated failures.

Code	Type	Description	Action required	Retry
0001	E	External Error: Sales Organization missing	Repeat the request with a valid sales organization.	No
0002	E	External Error: Sales Organization not found	Provided Sales Organization does not exist in SAP. Please check if Sales Organization is correct and repeat the request with a valid Sales Organization if necessary.	No
0003	E	External Error: FI Document ID missing	Repeat the request with a valid FI document ID period of time.	No
0004	E	Internal Error: Archive Record ID not found	Save/Collect the request, prevent the following requests. Please contact Debtor Management Provider Support for more information.	No