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

[afakhrul · Accepted solution]

Hi Giulia,

Need your Help currently im developing SAP DRC for Romania, this my first time developing DRC, currently im trying to RO_MESSAGE_PULL to getting incoming eInvoices from ANAF, but im stuck, my situation currently when i try RO_MESSAGE_PULL the error said Maintain logical port, i already check on the SOAMANAGER that the logical port is already created, can you help? what step am i missing?

[giulia-felappi · Accepted solution]

Hi @afakhrul, maybe you are missing some of the required customizing. I suggest you to refer to the overview note 3262931 and the official Help Guide here: https://help.sap.com/docs/SAP_S4HANA_ON-PREMISE/bb30b322546c446ab74a1ba659cecdf2/e21fd8c6bdc640a2baf... Regards