eDocument Romania - Supplier Invoice - SOAP:1033 Operation [...] not supported

[giulia-felappi]

Hi Experts, 

We are configuring eDocument Document and Reporting Compliance for Romania. We have issue with the Supplier Invoices.

If we run report EDOC_MESSAGE_HANDLING with message type RO_MESSAGE_PULL we receive the following error

SOAP:1033 <no error message available>: ("Operation "PagesList{http://www.sap.com/eDocument/Romania/einvoice/v1.0}" not supported (interface: "CO_EDO_RO_E_DOCUMENT_RO" binding key: "0050569E2B411EEEA8

Message no. EDOCUMENT000

We checked and all prerequisite SAP notes seem to be already installed on the system. The troubleshooting note 3405142 does not cover this error. 

Has anyone experienced the same?

Thank you 
Regards

[melinamon]

Hello, were you able to solve this issue? we are having same error.

[giulia-felappi · Accepted solution]

Hi Experts, 

leaving the solution I found myself with a troubleshooting note of another country (Mexico)...

the logical port of the involved consumer proxy must be deleted and re-created, identical, but this time in the operation lists the new operations will show up. 

Hope this helps! 

Thank you
Regards