How To Fix EDOCUMENT_IN004 - Counter Party GSTIN is initial

EDOCUMENT_IN004 - Overview

• Message type: E = Error

• Message class: EDOCUMENT_IN - Messages for eDocument India

• Message number: 004

• Message text: Counter Party GSTIN is initial

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.

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EDOCUMENT_IN004 - Details

• The SAP error message EDOCUMENT_IN004: Counter Party GSTIN is initial typically occurs in the context of electronic invoicing and compliance with Goods and Services Tax (GST) regulations in India. This error indicates that the GST Identification Number (GSTIN) for the counterparty (the vendor or customer) is not provided or is missing in the system.
  
  Cause:
  
  Missing GSTIN: The most common cause is that the GSTIN for the counterparty (vendor or customer) has not been entered in the master data.
  Incorrect Master Data: The counterparty's master data may not be properly maintained, leading to an empty or incorrect GSTIN field.
  Data Migration Issues: If data was migrated from another system, the GSTIN might not have been transferred correctly.
  
  Configuration Issues: There may be issues with the configuration settings in SAP related to GST.
  
  
  Solution:
  
  
  Check Master Data:
  
  Go to the vendor or customer master data in SAP (transaction codes like XK03 for vendors or FD03 for customers).
  Verify that the