EDOCUMENT_HU_INV006 - Tax authorities returned business validation error:

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_HU_INV - Messages for eDocuments Hungary invoice

• Message number: 006

• Message text: Tax authorities returned business validation error:

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_HU_INV006 - Tax authorities returned business validation error: ?

  The SAP error message EDOCUMENT_HU_INV006 indicates that the tax authorities have returned a business validation error related to electronic invoicing in Hungary. This error typically arises when there is an issue with the data being sent to the tax authorities, which does not comply with their validation rules.
  Causes:
  
  Incorrect Data Format: The data being sent may not conform to the expected format or structure required by the tax authorities.
  Missing Required Fields: Certain mandatory fields may be missing from the invoice data.
  Invalid Values: The values provided in the invoice (e.g., tax rates, product codes) may not be valid according to the tax authority's specifications.
  Business Logic Errors: There may be logical inconsistencies in the data, such as mismatched tax rates or incorrect invoice totals.
  Configuration Issues: The SAP system may not be properly configured to handle the specific requirements of the Hungarian tax authority.
  
  Solutions:
  
  Review the Error Message: Check the detailed error message returned by the tax authorities for specific information about what is wrong with the submitted data.
  Validate Data: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats and values.
  Check Configuration: Review the configuration settings in SAP related to electronic invoicing and ensure they align with the requirements of the Hungarian tax authority.
  Test with Sample Data: If possible, test the submission with sample data that is known to be valid to isolate the issue.
  Consult Documentation: Refer to the official SAP documentation or the Hungarian tax authority's guidelines for electronic invoicing to ensure compliance.
  Engage Support: If the issue persists, consider reaching out to SAP support or a consultant with expertise in Hungarian electronic invoicing for assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates related to electronic invoicing in Hungary.
  Legal Requirements: Stay updated on the legal requirements for electronic invoicing in Hungary, as these can change and may affect how invoices need to be structured.
  Testing Environment: If available, use a testing environment to simulate submissions and identify issues without impacting production data.
  
  By addressing the specific cause of the error and ensuring compliance with the necessary requirements, you should be able to resolve the EDOCUMENT_HU_INV006 error effectively.