Error message "EDOCUMENT089" raised while processing India E-invoice.

[SAPSupport]

Below error message is raised while creating the billing document for India.

Error message: "Define process statuses for process version 0001 eDoc Type IN_EINV first (EDOPROCSTATDET)" on creation of billing document.

Message No: EDOCUMENT089

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[SAPSupport · Accepted solution]

If there is an entry for class name "CL_EDOCUMENT_IN" and Country IN within view EDOCOUNTRYTCH and if DCS solution is not being used, will result in this issue. This entry is required explicitly for DCS customers and not eInvoice.

If you are not using DCS solution, please remove entry for class name "CL_EDOCUMENT_IN" and Country IN from within view EDOCOUNTRYTCH. Once the same is done, retry with a fresh document.

Also refer section 6.3.1.6 View - EDOCOUNTRYTCH of attachment "SAP_Document_Compliance_e-Invoicing_for_India_Implementation_Guide" given in note "2884058 - SAP solution for eInvoice/IRN India".