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und Lösungen pro ERP-Paket. Dieser Artikel behandelt paketspezifische Fehler. Für generische API-, Webhook- und Konnektivitätsprobleme: siehe ",[729,730,732],"a",{"href":731},"#generische-erp-schritte","Fehlerbehebung Integrationen",".",[735,736,738],"h2",{"id":737},"unit4-erpx","Unit4 ERPx",[725,740,741],{},"Fehlermeldungen mit dem Präfix U4 stammen aus Unit4 ERPx. Die Lösung liegt fast immer auf der Softwareseite, nicht bei eConnect. Der Kunde kann die XML-Datei von der Plattform herunterladen und an den Unit4-Administrator weiterleiten.",[743,744,745,761],"table",{},[746,747,748],"thead",{},[749,750,751,755,758],"tr",{},[752,753,754],"th",{},"Fehlermeldung",[752,756,757],{},"Ursache",[752,759,760],{},"Lösung",[762,763,764,780,794,807,820,833,846,860,874],"tbody",{},[749,765,766,774,777],{},[767,768,769,773],"td",{},[770,771,772],"span",{},"API500",": Unknown error occurred booking the invoice",[767,775,776],{},"Zeitüberschreitung, >200 Zeilen, 0-Zeilen, doppelte MwSt.-Codes",[767,778,779],{},"Erneut einreichen; manuell in ERPx; MwSt.-Schema prüfen",[749,781,782,788,791],{},[767,783,784,787],{},[770,785,786],{},"U4BadRequest",": Invoice number already exists (3011/3010)",[767,789,790],{},"Rechnung bereits registriert",[767,792,793],{},"Prüfen, ob Rechnung doppelt eingereicht wurde; IDR-Erkennung prüfen",[749,795,796,801,804],{},[767,797,798,800],{},[770,799,772],{},": Could not find a VAT mapping 'P-XX9'",[767,802,803],{},"Falscher MwSt.-Code in XML",[767,805,806],{},"Lieferant über Peppol senden lassen; Zuordnung in Autopilot hinzufügen",[749,808,809,814,817],{},[767,810,811,813],{},[770,812,786],{},": BET.VOORW not valid",[767,815,816],{},"Kein Zahlungsziel beim Kreditor",[767,818,819],{},"Zahlungsziel in Unit4 festlegen",[749,821,822,827,830],{},[767,823,824,826],{},[770,825,786],{},": EI_AP_DEF_ACCOUNT not set",[767,828,829],{},"Dummy-Kreditor nicht aktiv",[767,831,832],{},"Dummy-Kreditor aktivieren, Rechnungen erneut einreichen",[749,834,835,840,843],{},[767,836,837,839],{},[770,838,786],{},": Betaalbaar valutabedrag moet afwijken van 0",[767,841,842],{},"Rechnungsbetrag ist € 0,00",[767,844,845],{},"Kann in Unit4 nicht gebucht werden",[749,847,848,854,857],{},[767,849,850,853],{},[770,851,852],{},"U4Forbidden.JSON",": User is not authorized (2030)",[767,855,856],{},"M2M-eConnect Benutzer hat Rechte verloren",[767,858,859],{},"Rechte für M2M-eConnect Benutzer wiederherstellen",[749,861,862,868,871],{},[767,863,864,867],{},[770,865,866],{},"U4OK.JSON",": System.Int32 overflow",[767,869,870],{},"Rechnungsnummern, die 2.147.483.647 überschreiten",[767,872,873],{},"Unit4-seitig; Unit4 arbeitet an einer Lösung",[749,875,876,879,882],{},[767,877,878],{},"EmbeddedDocumentBinaryObject Base64 \"data\" prefix",[767,880,881],{},"Absender sendet PDF mit \"data\"-Präfix in Base64",[767,883,884],{},"IDR entfernt Präfix automatisch; bei Peppol-Rechnungen noch möglich",[725,886,887,891,892,896],{},[888,889,890],"strong",{},"DueDate-Kompensation",": Unit4 kann Rechnungen ohne DueDate/PaymentDueDate nicht verarbeiten (das Feld ist im XML nicht verpflichtend). eConnect setzt das PaymentDueDate standardmäßig auf das IssueDate (Rechnungsdatum) plus 30 Tage, wenn dieses Feld fehlt. Dies ist eine standardmäßige Rule Based Enrichment, pro Kunde als PrivateObject in der PSB konfiguriert (typischerweise mit Id ",[893,894,895],"code",{},"unit4-setDueDate-30days",").",[725,898,899,902],{},[888,900,901],{},"Rechnung gebucht, aber PDF-Anhang fehlt",": frühere Verbindungsunterbrechungen auf der Unit4-Seite, bei denen das PDF verloren ging, werden inzwischen wiederholt (bestätigt von Platform & Integrationen, Mai 2026). Verbleibende Fälle: siehe den Diagnosepfad unten.",[904,905,907],"h3",{"id":906},"rechnung-bereits-in-der-plattform-noch-nicht-in-ubw-wartet-auf-automatischen-prozess","Rechnung bereits in der Plattform, (noch) nicht in UBW -- wartet auf automatischen Prozess",[725,909,910,913],{},[888,911,912],{},"UBW"," ist der klassische Agresso/UBW-Name; innerhalb eConnect verwenden wir ihn als Suchalias neben Unit4 ERPx, wo diese Weiterleitung stattfindet.",[725,915,916,919,920,923,924,928],{},[888,917,918],{},"Symptom",": eine eingehende Rechnung (oft nicht-Peppol) wurde manuell an ",[893,921,922],{},"@trust.econnect.eu"," gemailt, ist in der Plattform sichtbar, steht aber (noch) nicht in UBW/Agresso oder dem angeschlossenen Finanzpaket. Siehe auch ",[729,925,927],{"href":926},"/de/docs/entwickler/eigene-integration/email-receiver","Email Receiver"," für den Eingang über diese Adresse.",[725,930,931],{},"Treffe zuerst diese Unterscheidung, bevor du eskalierst:",[933,934,935,942],"ol",{},[936,937,938,941],"li",{},[888,939,940],{},"Vorübergehende Batch- oder Weiterleitungsverzögerung",": das Dokument befindet sich korrekt in der Plattform, aber der automatische Abhol- oder Buchungsprozess des Kunden muss noch laufen oder läuft gerade. Dies löst sich meist selbst; es liegt keine Störung vor.",[936,943,944,947,948,952,953,956,957,960],{},[888,945,946],{},"Dauerhaft nicht angekommen",": nach dem erwarteten Lauf fehlt die Rechnung weiterhin. Fahre dann fort mit ",[729,949,951],{"href":950},"#diagnose-rechnung-nicht-in-erpx-angekommen-ohne-fehlermeldung","Diagnose: Rechnung nicht in ERPx angekommen ohne Fehlermeldung"," unten (Integrationstyp, ",[893,954,955],{},"documentId","/",[893,958,959],{},"consignmentId",", Events, Idempotenz zwischen Autopilot und ERPx).",[725,962,963,966],{},[888,964,965],{},"Bei einer neuen Meldung",":",[933,968,969,972,975,978],{},[936,970,971],{},"Bestätige die Sichtbarkeit und den Status der Rechnung in der Plattform.",[936,973,974],{},"Frage nach dem Integrationstyp oder ERP-Paket (UBW/Agresso, Unit4 ERPx über Autopilot, SFTP/PSB, ...) und ob der automatische Prozess heute bereits gelaufen ist.",[936,976,977],{},"Ist der Prozess noch nicht gelaufen oder läuft er gerade? Warte dann kurz ab und bestätige nach dem Lauf. Eskaliere nicht vorzeitig.",[936,979,980],{},"Ist der Prozess gelaufen und fehlt die Rechnung dauerhaft? Sammle die IDs und folge dem Diagnosepfad unten.",[725,982,983],{},"Es gibt kein festes SLA in Stunden zwischen der Einreichung über den Email Receiver und der Verarbeitung in UBW/ERPx.",[904,985,951],{"id":986},"diagnose-rechnung-nicht-in-erpx-angekommen-ohne-fehlermeldung",[725,988,989],{},"Dieser Pfad gilt für Beschwerden wie „In eConnect gebucht, aber in ERPx nicht sichtbar\" oder „Rechnung scheint nie angekommen zu sein, keine Meldung im Document Journal\".",[725,991,992,993,996],{},"Hintergrund: Die Autopilot -- Unit4 ERPx-Route ist idempotent (Abgleich auf Rechnungsnummer + Kunde + Lieferant). Bei einem Treffer wird ERPx nicht erneut aufgerufen und nur ein fehlendes PDF hochgeladen, während die Plattform dennoch ",[893,994,995],{},"Booked"," anzeigt. Ein leeres Document Journal für die zweite Einreichung bedeutet also nicht, dass die Rechnung verloren ist, sondern meist, dass die idempotente Prüfung ausgelöst wurde.",[725,998,999,966],{},[888,1000,1001],{},"Dies zuerst bei einem Unit4-Partner mit mehreren Rechnungen prüfen",[933,1003,1005,1015,1021,1027,1042],{"start":1004},0,[936,1006,1007,1010,1011,733],{},[888,1008,1009],{},"Nur zugestellt, kein Journal",": Status Delivered/Empfangen im Posteingang mit 0 Treffern in den Document Journals bedeutet, dass noch kein Autopilot-Buchungsversuch (Booked/Booking failed) stattgefunden hat. Reichen Sie die Rechnung zuerst erneut bei der verbundenen Software ein; starten Sie erst danach eine Events-Untersuchung. Siehe ",[729,1012,1014],{"href":1013},"/de/docs/produkt/platform/erweitert/autopilot#dokumentjournale","Autopilot -- Dokumentjournale",[936,1016,1017,1020],{},[888,1018,1019],{},"Parteien trennen",": Der empfangende Kunde (ERPx-Benutzer) ist nicht derselbe wie der Lieferant auf der Rechnung und auch nicht derselbe wie eine eventuelle Zwischenpartei auf einem beigefügten Log.",[936,1022,1023,1026],{},[888,1024,1025],{},"Richtiges Log oder Dokument",": Prüfen Sie, ob der Anhang oder das eConnect-Log das beanspruchte Dokument ist (Rechnungsnummer, Lieferant zu Empfänger). Ein falsches Log ist ein anderes Dokument; starten Sie darauf keine ERPx-Untersuchung.",[936,1028,1029,1032,1033,1035,1036,1038,1039,1041],{},[888,1030,1031],{},"Kennzeichen pro beanspruchter Rechnung",": mindestens die Rechnungsnummer, vorzugsweise auch ",[893,1034,955],{}," oder ",[893,1037,959],{},". Mehrere fehlende Rechnungsnummern sind separate Dokumente; ",[893,1040,995],{}," auf Rechnung A deckt Rechnung B nicht ab.",[936,1043,1044,1047,1048,1050],{},[888,1045,1046],{},"Booked plus Duplikatfehler"," (z. B. invoice number already exists, oder nach erneuter Einreichung): Oft wurde dieselbe Rechnungsnummer erneut gesendet. Die Plattform kann ",[893,1049,995],{}," bei der früheren Buchung anzeigen; das ist kein Beweis, dass eine andere Rechnungsnummer in ERPx steht. Bestätigen Sie dies über Events (Schritt 3 unten) oder eine bestehende ERPx-Registrierung.",[725,1052,1053,966],{},[888,1054,1055],{},"Schritte",[1057,1058,1059,1063,1066,1070,1073,1086,1089,1093,1101,1105,1108,1112,1115],"e-steps",{},[904,1060,1062],{"id":1061},"schritt-1-integrationstyp-ermitteln","Schritt 1: Integrationstyp ermitteln",[725,1064,1065],{},"Bestimmen Sie den Integrationstyp des Empfängers: Autopilot (Unit4 ERPx), andere PSB-Route, direkte SOAP API oder SFTP. Die Interpretation der Statusbezeichnungen unterscheidet sich je nach Integrationstyp.",[904,1067,1069],{"id":1068},"schritt-2-dokument-id-sammeln","Schritt 2: Dokument-ID sammeln",[725,1071,1072],{},"Sammeln Sie eine der folgenden IDs für das Dokument:",[1074,1075,1076,1081],"ul",{},[936,1077,1078,1080],{},[893,1079,955],{}," (aus der PSB), oder",[936,1082,1083,1085],{},[893,1084,959],{}," (von der Plattform).",[725,1087,1088],{},"Eine der beiden reicht aus, um das Dokument in allen internen Systemen zu suchen.",[904,1090,1092],{"id":1091},"schritt-3-management-api-events-konsultieren-intern","Schritt 3: Management API - Events konsultieren (intern)",[725,1094,1095,1096,1035,1098,1100],{},"Öffnen Sie das Dokument über ",[893,1097,955],{},[893,1099,959],{}," und konsultieren Sie die Events-Zeitleiste. Hier ist pro Schritt ersichtlich, welche Aktion am Dokument durchgeführt wurde (Empfang, Validierung, Einreichung bei ERPx, Wiederholungen, idempotenter Treffer, PDF-Upload). Bei SFTP-Integrationen ist dies der einzige Ort, an dem der Lieferstatus sichtbar ist.",[904,1102,1104],{"id":1103},"schritt-4-idempotenten-treffer-erkennen","Schritt 4: Idempotenten Treffer erkennen",[725,1106,1107],{},"Sehen Sie in Events, dass eConnect die Rechnung als bestehend erkannt hat (Rechnungsnummer + Kunde + Lieferant) und nur einen PDF-Upload durchgeführt hat? Dann ist dies erwartetes Verhalten -- die Rechnung befand sich bereits aus einer früheren Einreichung in ERPx. Keine Eskalation erforderlich.",[904,1109,1111],{"id":1110},"schritt-5-eskalation-falls-erforderlich","Schritt 5: Eskalation (falls erforderlich)",[725,1113,1114],{},"Nur wenn Events kein schlüssiges Bild liefern: Eskalation an das technische Team mit mindestens:",[1074,1116,1117,1123,1129,1132],{},[936,1118,1119,1035,1121],{},[893,1120,955],{},[893,1122,959],{},[936,1124,1125,1126],{},"Empfänger ",[893,1127,1128],{},"partyId",[936,1130,1131],{},"Integrationstyp (Autopilot, andere PSB-Route, SOAP, SFTP)",[936,1133,1134],{},"Kundenname und Ticketnummer",[735,1136,1138],{"id":1137},"abwinvoice-agressounit4","ABWInvoice (Agresso/Unit4)",[725,1140,1141,1142,1145],{},"Die ABWInvoice-Transformation wurde auf Basis ursprünglicher Testdokumente erstellt. Abweichende Dokumentvarianten (z.B. Freitext-Rechnungen) können mit \"",[770,1143,1144],{},"API400",": Initializing failed\" fehlschlagen. Lösung: Änderungsantrag bei der Entwicklung für eine Transformationserweiterung.",[735,1147,1149],{"id":1148},"business-central","Business Central",[725,1151,1152],{},"Fehlermeldungen mit dem Präfix BC stammen aus Business Central. Wenig Einfluss seitens eConnect; der Kunde muss die BC-Konfiguration prüfen.",[725,1154,1155],{},"Das Präfix in eckigen Klammern gibt die Art der Antwort an, die eConnect von Business Central beim Buchen der Rechnung erhalten hat:",[1074,1157,1158,1177,1192],{},[936,1159,1160,1165,1166,1169,1170,1035,1173,1176],{},[888,1161,1162],{},[893,1163,1164],{},"[BC400]"," -- eine von Business Central abgelehnte Anfrage (BC gab einen 400-artigen Fehler zurück). Dies ist fast immer ein Validierungs- oder Tabellenbeziehungsfehler in der BC-Konfiguration des Kunden (z.B. ein fehlender Wert in einer verknüpften Tabelle oder ein Feld, das eine BC-Bedingung nicht erfüllt). Der Text direkt nach ",[893,1167,1168],{},"[BC400]:"," (wie ",[893,1171,1172],{},"Internal_InvalidTableRelation",[893,1174,1175],{},"Application_FieldValidationException",") benennt den konkreten BC-Fehler und verweist auf das zu korrigierende Feld oder die Tabelle.",[936,1178,1179,1191],{},[888,1180,1181,1184,1185,1184,1188],{},[893,1182,1183],{},"[BCBadRequest]"," / ",[893,1186,1187],{},"[BCNotFound]",[893,1189,1190],{},"[BCTooManyRequests]"," -- ähnliche BC-seitige Antworten (abgelehnte Anfrage, nicht gefunden, Ratenbegrenzung).",[936,1193,1194,1199],{},[888,1195,1196],{},[893,1197,1198],{},"[API400]"," -- von der eConnect API selbst abgelehnt, für BC (z.B. eine falsche Verbindungseinstellung).",[725,1201,1202],{},"In allen BC-Präfix-Fällen liegt die Lösung auf der BC-Seite (Kundenkonfiguration); eConnect hat hier wenig Einfluss.",[743,1204,1205,1215],{},[746,1206,1207],{},[749,1208,1209,1211,1213],{},[752,1210,754],{},[752,1212,757],{},[752,1214,760],{},[762,1216,1217,1228,1241,1255,1268,1282,1295,1309,1322,1335,1349],{},[749,1218,1219,1222,1225],{},[767,1220,1221],{},"Refresh token abgelaufen / invalid_grant",[767,1223,1224],{},"Lange keine Rechnung gesendet",[767,1226,1227],{},"Self-Service: Integration entfernen und in BC neu verbinden",[749,1229,1230,1235,1238],{},[767,1231,1232,1234],{},[770,1233,1144],{},": action 'booking' not supported",[767,1236,1237],{},"Verbindung enthält \"booking\" statt \"autobooking\"",[767,1239,1240],{},"Korrekten Wert über ManagementApi festlegen",[749,1242,1243,1249,1252],{},[767,1244,1245,1248],{},[770,1246,1247],{},"BCNotFound",": PSBWebhookReceiver_ReceiveHook",[767,1250,1251],{},"Alte Integration beschädigt",[767,1253,1254],{},"TechSupport alte Integration entfernen",[749,1256,1257,1262,1265],{},[767,1258,1259],{},[770,1260,1261],{},"BCTooManyRequests",[767,1263,1264],{},"BC API Ratenbegrenzung überschritten",[767,1266,1267],{},"Dokument meist verarbeitet; an BC-Partner verweisen",[749,1269,1270,1276,1279],{},[767,1271,1272,1275],{},[770,1273,1274],{},"BCBadRequest",": Transaction Type value (ECONNECT)",[767,1277,1278],{},"Transaktionstyp fehlt",[767,1280,1281],{},"Bei Installation automatisch hinzugefügt; bei älteren Versionen manuell",[749,1283,1284,1289,1292],{},[767,1285,1286,1288],{},[770,1287,1274],{},": VAT Prod. Posting Group value (1)",[767,1290,1291],{},"MwSt.-Wert fehlt in VAT Product Posting Group",[767,1293,1294],{},"Wert hinzufügen; VAT Mapping prüfen",[749,1296,1297,1303,1306],{},[767,1298,1299,1302],{},[770,1300,1301],{},"BC400",": Internal_InvalidTableRelation -- VAT Prod. Posting Group value (1)",[767,1304,1305],{},"MwSt.-Wert fehlt in Tabelle VAT Product Posting Group",[767,1307,1308],{},"Wert zur VAT Product Posting Group hinzufügen; MwSt.-Konfiguration der Integration prüfen",[749,1310,1311,1316,1319],{},[767,1312,1313,1315],{},[770,1314,1301],{},": Application_FieldValidationException -- Account type must be 'Posting' (G/L Account 3000 is 'Begin-Total')",[767,1317,1318],{},"Die verwendete Sachkontonummer ist eine Summenzeile (Begin-Total), kein buchbares Konto",[767,1320,1321],{},"Ein buchbares Sachkonto (Account type = Posting) im Autopilot-Buchungsschema verwenden",[749,1323,1324,1329,1332],{},[767,1325,1326,1328],{},[770,1327,1247],{},": G-Account Code",[767,1330,1331],{},"G-Kontonummer nicht als Bankkonto verknüpft",[767,1333,1334],{},"G-Konto beim Lieferanten in BC hinzufügen",[749,1336,1337,1340,1343],{},[767,1338,1339],{},"BadRequest Control 'DocAmount' is read-only (4PS)",[767,1341,1342],{},"4PS-Version hat Felder schreibgeschützt gemacht",[767,1344,1345,1348],{},[893,1346,1347],{},"\"excludeAmounts\": true"," über Management API",[749,1350,1351,1354,1357],{},[767,1352,1353],{},"Property 'Bank_Account_Code' does not exist (4PS BE)",[767,1355,1356],{},"Belgische BC-Umgebung hat dieses Feld nicht",[767,1358,1359,1348],{},[893,1360,1361],{},"\"excludeBankAccountCode\": true",[735,1363,1365],{"id":1364},"afas","AFAS",[743,1367,1368,1378],{},[746,1369,1370],{},[749,1371,1372,1374,1376],{},[752,1373,754],{},[752,1375,757],{},[752,1377,760],{},[762,1379,1380,1391,1402],{},[749,1381,1382,1385,1388],{},[767,1383,1384],{},"No entityID found for company",[767,1386,1387],{},"Postleitzahlprüfung mit Handelsregister stimmt nicht überein (Zweigstelle)",[767,1389,1390],{},"Handelsregisternummer auf der Debitorenkarte korrigieren",[749,1392,1393,1396,1399],{},[767,1394,1395],{},"Rechnungen als Duplikat markiert",[767,1397,1398],{},"Rechnungsnummer + Rechnungsdatum bei verschiedenen Lieferanten identisch",[767,1400,1401],{},"eConnect-seitiges Problem; interne Untersuchung erforderlich",[749,1403,1404,1407,1410],{},[767,1405,1406],{},"MwSt.-Aufschlüsselung nicht übernommen (Small Business)",[767,1408,1409],{},"Einschränkung von AFAS Small Business",[767,1411,1412],{},"Keine Lösung auf eConnect-Seite",[735,1414,1416],{"id":1415},"allsolutions","AllSolutions",[743,1418,1419,1429],{},[746,1420,1421],{},[749,1422,1423,1425,1427],{},[752,1424,754],{},[752,1426,757],{},[752,1428,760],{},[762,1430,1431,1442,1453,1464],{},[749,1432,1433,1436,1439],{},[767,1434,1435],{},"Unternehmen-Organisation nicht gefunden",[767,1437,1438],{},"Handelsregister/MwSt./OIN-Abweichung",[767,1440,1441],{},"Identifikatoren in beiden Systemen prüfen",[749,1443,1444,1447,1450],{},[767,1445,1446],{},"Bestellnummer fehlt",[767,1448,1449],{},"AllSolutions Logistik unterstützt keine Bestellnummern auf Verkaufsrechnungen",[767,1451,1452],{},"Manuell in eConnect hinzufügen",[749,1454,1455,1458,1461],{},[767,1456,1457],{},"MwSt.-Fehler",[767,1459,1460],{},"AllSolutions Rundungsberechnung fehlerhaft",[767,1462,1463],{},"AllSolutions muss dies beheben",[749,1465,1466,1469,1472],{},[767,1467,1468],{},"Integration zurücksetzen",[767,1470,1471],{},"--",[767,1473,1474],{},"MBDRAF > Unternehmen > eConnect > Bearbeiten > heutiges Datum; dann VIMEVB oder VIMEXB ausführen",[735,1476,611],{"id":1477},"exact-online",[725,1479,1480,1483,1484,1490],{},[888,1481,1482],{},"Bekannte Störung?"," Prüfen Sie zunächst ",[729,1485,1489],{"href":1486,"rel":1487},"https://status.exact.com/",[1488],"nofollow","status.exact.com"," auf aktuelle Exact-Störungen -- unabhängig von der eigenen eConnect-Statusseite (support.econnect.eu/status/). Eine Störung bei Exact selbst (z. B. Exact Online, Exact API) erklärt manchmal Fehler, die nicht an der eConnect-Kopplung liegen.",[743,1492,1493,1503],{},[746,1494,1495],{},[749,1496,1497,1499,1501],{},[752,1498,754],{},[752,1500,757],{},[752,1502,760],{},[762,1504,1505,1516,1527,1538],{},[749,1506,1507,1510,1513],{},[767,1508,1509],{},"Forbidden",[767,1511,1512],{},"Unzureichende Berechtigungen (MijnKantoor funktioniert nicht)",[767,1514,1515],{},"Vollständigen Benutzer mit minimalen Berechtigungen einrichten",[749,1517,1518,1521,1524],{},[767,1519,1520],{},"invalid_grant / No consent from user",[767,1522,1523],{},"OAuth-Einwilligung abgelaufen oder widerrufen",[767,1525,1526],{},"Einwilligung in Exact Online erneut erteilen",[749,1528,1529,1532,1535],{},[767,1530,1531],{},"Digitaler Briefkasten nicht erstellt",[767,1533,1534],{},"Berechtigungsproblem",[767,1536,1537],{},"Manuell erstellen: Mein Exact > Meine Kontaktdaten > Digitale Briefkästen",[749,1539,1540,1543,1546],{},[767,1541,1542],{},"Existiert bereits: Digitaler Briefkasten; Ungültig: Division",[767,1544,1545],{},"Falsche Administration verknüpft",[767,1547,1548],{},"Divisionsnummern vergleichen",[735,1550,599],{"id":1551},"eci-inventive",[725,1553,1554,1555,1557,1558,733],{},"Verbindung: SOAP-Enterprise, nur ",[888,1556,157],{}," (Einkauf). Einrichtung: ",[729,1559,1560],{"href":600},"ECI Inventive verbinden",[904,1562,1564],{"id":1563},"diagnose-rechnungen-werden-nicht-in-inventive-eingelesen","Diagnose: Rechnungen werden nicht in Inventive eingelesen",[725,1566,1567],{},"Zwei Ursachen, nicht verwechseln:",[933,1569,1570,1576],{},[936,1571,1572,1575],{},[888,1573,1574],{},"eConnect-Plattformstörung",": zum Beispiel PDF-Anhänge, die nicht mitgeliefert werden. Prüfen Sie den Rechnungsstatus im eConnect-Posteingang.",[936,1577,1578,1581],{},[888,1579,1580],{},"Eigener Payload-Validierungsfehler auf der Inventive-Seite",": liegt außerhalb des Umfangs des eConnect-Supports. Der Inventive-Administrator untersucht dies.",[725,1583,1584,1587],{},[888,1585,1586],{},"Status \"verarbeitet\" im eConnect-Posteingang"," bedeutet, dass eConnect die Rechnung korrekt zugestellt hat. Fehlt die Rechnung danach noch in Inventive, prüfen Sie zunächst den Inventive-Payload/Import (Batch-Jobs), nicht erneut den eConnect-Empfang.",[743,1589,1590,1602],{},[746,1591,1592],{},[749,1593,1594,1596,1599],{},[752,1595,918],{},[752,1597,1598],{},"Erste Prüfung",[752,1600,1601],{},"Richtung",[762,1603,1604,1615,1626],{},[749,1605,1606,1609,1612],{},[767,1607,1608],{},"Rechnung + PDF fehlen oder sind unvollständig in Inventive",[767,1610,1611],{},"Posteingangsstatus und Anhänge",[767,1613,1614],{},"Plattform/eConnect, wenn der Status nicht \"verarbeitet\" ist oder der Anhang dort bereits fehlt",[749,1616,1617,1620,1623],{},[767,1618,1619],{},"Rechnung im Posteingang \"verarbeitet\", nicht in Inventive",[767,1621,1622],{},"Payload-/Importfehler Inventive",[767,1624,1625],{},"Inventive-Administrator (Batch-Import E-Rechnungen, DNA/Konfiguration)",[749,1627,1628,1631,1634],{},[767,1629,1630],{},"Beschwerde \"nicht eingelesen\" ohne Statusnachweis",[767,1632,1633],{},"Immer zuerst Posteingang prüfen",[767,1635,1636],{},"Plattform vs. ERP-Payload trennen",[735,1638,1640],{"id":1639},"generische-erp-schritte","Generische ERP-Schritte",[725,1642,1643],{},"Bei jedem ERP-Paket gelten die folgenden Schritte:",[933,1645,1646,1652,1658],{},[936,1647,1648,1651],{},[888,1649,1650],{},"Verbindung testen",": alle Pakete benötigen Port 443 zum eConnect-Endpunkt.",[936,1653,1654,1657],{},[888,1655,1656],{},"Software-Integration widerrufen",": Plattform > Verbindungen > Schlüssel widerrufen > auch in der verknüpften Software entfernen.",[936,1659,1660,1663],{},[888,1661,1662],{},"Dokumente erneut einreichen",": Posteingang/-ausgang > drei Punkte > \"API-Download erneut einreichen\". Bei Duplikatmarkierung zuerst \"Als Original markieren\".",[1665,1666,1668],"e-button",{"color":1667,"to":570},"accent",[725,1669,1670],{},"Zurück zu Software-Integrationen",{"title":1672,"searchDepth":1673,"depth":1673,"links":1674},"",2,[1675,1685,1686,1687,1688,1689,1690,1693],{"id":737,"depth":1673,"text":738,"children":1676},[1677,1679,1680,1681,1682,1683,1684],{"id":906,"depth":1678,"text":907},3,{"id":986,"depth":1678,"text":951},{"id":1061,"depth":1678,"text":1062},{"id":1068,"depth":1678,"text":1069},{"id":1091,"depth":1678,"text":1092},{"id":1103,"depth":1678,"text":1104},{"id":1110,"depth":1678,"text":1111},{"id":1137,"depth":1673,"text":1138},{"id":1148,"depth":1673,"text":1149},{"id":1364,"depth":1673,"text":1365},{"id":1415,"depth":1673,"text":1416},{"id":1477,"depth":1673,"text":611},{"id":1551,"depth":1673,"text":599,"children":1691},[1692],{"id":1563,"depth":1678,"text":1564},{"id":1639,"depth":1673,"text":1640},"Fehlermeldungen und Lösungen pro ERP-Paket: Unit4 ERPx, Business Central, AFAS, AllSolutions, Exact Online und mehr.","md",[1697,1698,1699,1700,1701,1702,1703,1704,1705,1706,1707,1708],"ERP Fehlermeldung eConnect","Unit4 ERPx Fehler beheben","Business Central Integration Fehler","AFAS Fehlermeldung eConnect","Exact Online Fehler","ERP Fehlerbehebung E-Rechnung","eConnect Integration Fehlerbehebung","BC400 Fehlermeldung","AADSTS50173","PSB-Einrichtung Business Central","invalid_grant Business Central","OAuth-Token abgelaufen Business Central","2026-08-12","docs",{"og_image":1712},"/images/og/docs-bouwen.png","TechArticle",{"title":711,"description":1694},"ERP-Fehler beheben | eConnect 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Hand",{"slug":1827,"label":1781},"corporate",{"slug":1829,"label":1830},"energie-vastgoed","Energie & Immobilien",{"slug":1832,"label":1833},"retail-finance","Handel & Finanzen",{"slug":1835,"label":1836},"onderwijs","Bildung",{"slug":1838,"label":1839},"bouw","Bau",{"slug":1841,"label":1842},"zorg","Gesundheitswesen",{"slug":1844,"label":1845},"accountancy","Buchhaltung",{"slug":1847,"label":1848},"transport","Transport",{"slug":1850,"label":1851},"detailhandel","Einzelhandel",[1853,1854,1856,1857,1858,1861,1864,1867,1870],{"slug":1784,"label":1785},{"slug":1855,"label":655},"sap",{"slug":1364,"label":1365},{"slug":1415,"label":1416},{"slug":1859,"label":1860},"white-label","White-label",{"slug":1862,"label":1863},"idr","IDR",{"slug":1865,"label":1866},"factuurportaal","Rechnungsportal",{"slug":1868,"label":1869},"multichannel","Multichannel",{"slug":1871,"label":1872},"leveranciersonboarding","Lieferanten-Onboarding",{"translationKey":1874,"path":1874,"singular":1875,"plural":1875,"navigation":42,"pageSize":1769,"categories":1876,"tags":1877},"blog","Blog",[],[],{"type":718,"value":1879,"toc":1880},[],{"title":1672,"searchDepth":1673,"depth":1673,"links":1881},[],[1883,1885],{"label":7,"url":1884},"https://platform.econnect.eu/",{"label":354,"url":1886},"https://control.econnect.eu/",{"tagline":1888,"columns":1889,"legal":2047,"social":2057,"copyright":2078},"Das E-Rechnungsnetzwerk für Europa.",[1890,1936,1956,1991,2002,2028],{"heading":1891,"links":1892},"Lösungen",[1893,1896,1899,1902,1904,1906,1908,1911,1914,1916,1919,1922,1925,1928,1931,1933],{"label":1894,"url":1895},"Smooth e-invoicing","/smooth-e-invoicing",{"label":1897,"url":1898},"AI processing","/ai-processing",{"label":1900,"url":1901},"Branchen","/loesungen/branchen",{"label":1788,"url":1903},"/loesungen/e-rechnung",{"label":1866,"url":1905},"/loesungen/rechnungsportal",{"label":1869,"url":1907},"/loesungen/multichannel",{"label":1909,"url":1910},"Rechnungsverarbeitung","/loesungen/rechnungsverarbeitung",{"label":1912,"url":1913},"E-Ordering","/loesungen/e-ordering",{"label":1872,"url":1915},"/loesungen/lieferanten-onboarding",{"label":1917,"url":1918},"Software-Integrationen","/loesungen/software-integrationen",{"label":1920,"url":1921},"Internationales Fakturieren","/loesungen/internationales-fakturieren",{"label":1923,"url":1924},"Öffentlicher Sektor","/loesungen/oeffentlicher-sektor",{"label":1926,"url":1927},"Bau und Installation","/loesungen/bau-und-installation",{"label":1929,"url":1930},"Transport und Logistik","/loesungen/transport-und-logistik",{"label":1845,"url":1932},"/loesungen/buchhaltung",{"label":1934,"url":1935},"Vorteile der E-Rechnung","/loesungen/vorteile-e-rechnung",{"heading":1785,"links":1937},[1938,1941,1944,1947,1950,1953],{"label":1939,"url":1940},"Peppol Wissensbasis","/de/docs/wissen/peppol",{"label":1942,"url":1943},"Was ist Peppol?","/de/ressourcen/peppol-was-ist-peppol",{"label":1945,"url":1946},"Peppol Access Point","/loesungen/peppol-access-point",{"label":1948,"url":1949},"Peppol SMP","/loesungen/peppol-smp",{"label":1951,"url":1952},"E-Procurement","/loesungen/e-procurement",{"label":1954,"url":1955},"Dokumentformate","/de/docs/wissen/dokumentformate",{"heading":1797,"links":1957},[1958,1961,1964,1967,1970,1973,1976,1979,1982,1985,1988],{"label":1959,"url":1960},"Eine API, alle 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Validator","/validator",{"label":2000,"url":2001},"Status und Updates","/status",{"heading":2003,"links":2004},"Docs",[2005,2008,2010,2013,2016,2019,2022,2025],{"label":2006,"url":2007},"Product","/de/docs/produkt",{"label":2003,"url":2009},"/de/docs/wissen",{"label":2011,"url":2012},"Developers","/de/docs/entwickler",{"label":2014,"url":2015},"API Reference","/de/docs/entwickler/api-reference",{"label":2017,"url":2018},"Quickstart","/de/docs/entwickler/quickstart",{"label":2020,"url":2021},"SDKs and CLI","/de/docs/entwickler/sdks-en-cli",{"label":2023,"url":2024},"Sandbox","/de/docs/entwickler/sandbox",{"label":2026,"url":2027},"Validator (Dokumentation)","/de/docs/wissen/dokumentformate/validator/rechnung-validieren",{"heading":2029,"links":2030},"Über uns",[2031,2034,2036,2039,2041,2044],{"label":2032,"url":2033},"Unsere Geschichte","/ressourcen/unsere-geschichte",{"label":1821,"url":2035},"/ressourcen/kundenberichte",{"label":2037,"url":2038},"Qualität & Sicherheit","/ressourcen/qualitaet-und-sicherheit",{"label":1768,"url":2040},"/ressourcen/aktuelles",{"label":2042,"url":2043},"Kontakt","/ressourcen/kontakt",{"label":2045,"url":2046},"Termin vereinbaren","/ressourcen/termin-vereinbaren",[2048,2051,2054],{"label":2049,"url":2050},"Datenschutz","/datenschutz",{"label":2052,"url":2053},"Allgemeine 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