EDOCUMENT_HU_INV007 - Tax authorities returned schema validation error:

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_HU_INV - Messages for eDocuments Hungary invoice

• Message number: 007

• Message text: Tax authorities returned schema validation error:

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_HU_INV007 - Tax authorities returned schema validation error: ?

  The SAP error message EDOCUMENT_HU_INV007 indicates that there is a schema validation error returned by the tax authorities in Hungary when processing electronic invoices. This error typically arises in the context of the Hungarian e-invoicing system, which requires compliance with specific XML schema definitions.
  Causes:
  
  Schema Mismatch: The XML structure of the invoice does not conform to the expected schema defined by the Hungarian tax authorities.
  Missing Required Fields: Certain mandatory fields may be missing in the invoice data.
  Incorrect Data Types: Data types of certain fields may not match the expected types (e.g., numeric fields containing text).
  Invalid Values: Some fields may contain values that are not valid according to the schema (e.g., incorrect date formats, invalid tax codes).
  Version Issues: The version of the schema being used may be outdated or incompatible with the current requirements of the tax authorities.
  
  Solutions:
  
  Validate XML Structure: Use an XML validation tool to check the structure of the invoice against the schema provided by the Hungarian tax authorities.
  Check Required Fields: Ensure that all mandatory fields are populated correctly in the invoice.
  Review Data Types: Verify that the data types of all fields match the expected types as per the schema.
  Correct Invalid Values: Review the values in the invoice and correct any that do not conform to the expected formats or values.
  Update Schema Version: Ensure that you are using the latest version of the schema as required by the tax authorities.
  Consult Documentation: Refer to the official documentation provided by the Hungarian tax authorities for specific requirements and examples of valid invoices.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates related to e-invoicing in Hungary.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Testing Environment: If possible, test the invoice submission in a sandbox or testing environment to identify and resolve issues before going live.
  Contact Support: If the issue persists, consider reaching out to SAP support or your SAP implementation partner for assistance.
  
  By addressing the above points, you should be able to resolve the EDOCUMENT_HU_INV007 error and ensure compliance with the Hungarian e-invoicing requirements.