Hello Community,
We are implementing SAP DRC for Saudi Arabia e-invoicing (ZATCA Fatoorah) on SAP S/4HANA Cloud Public Edition, and we are stuck on an issue.
Issue:
When trying to send an invoice PDF to the customer via the "Customer" button in the eDocument Cockpit (or the equivalent action in the Manage Electronic Documents app), we receive the following error:
E-mail sender missingMessage no. EDOCUMENT043
This happens for both FI-sourced eDocuments (Accounting Document) and SD-sourced eDocuments (Billing Document), for Saudi Arabia (SA_INV / eDocument type) documents specifically.
What we have already configured and verified:
Our question:
Does the eDocument Cockpit's "Send to Customer" function use a completely separate sender-email determination logic from the standard Output Management framework — specifically for the Saudi Arabia (SA) eDocument scenario? If so, where exactly is this configured in S/4HANA Cloud Public Edition?
Any guidance, or a pointer to the relevant activity, would be hugely appreciated.
Thank you!
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