EDOCUMENT_IN007 - Place of supply could not be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_IN - Messages for eDocument India

• Message number: 007

• Message text: Place of supply could not be determined

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_IN007 - Place of supply could not be determined ?

  The SAP error message EDOCUMENT_IN007: Place of supply could not be determined typically occurs in the context of electronic document processing, particularly when dealing with tax calculations and compliance in SAP systems. This error indicates that the system is unable to determine the correct place of supply for a transaction, which is crucial for tax purposes.
  Causes:
  
  Missing Configuration: The place of supply rules may not be properly configured in the system. This can include missing or incorrect settings in the tax configuration.
  Incomplete Master Data: Customer or vendor master data may be incomplete or incorrect, particularly regarding address information or tax classification.
  Transaction Data Issues: The transaction itself may lack necessary information, such as the correct shipping address or tax jurisdiction.
  Country-Specific Regulations: Different countries have specific rules regarding the place of supply, and if these are not correctly set up in the system, it can lead to this error.
  Document Type Settings: The document type being used may not be configured to handle the place of supply determination correctly.
  
  Solutions:
  
  
  Check Configuration:
  
  Review the tax configuration settings in the SAP system. Ensure that the place of supply rules are correctly defined for the relevant countries and transaction types.
  Use transaction codes like OBD2 (for tax determination) and OBD3 (for tax jurisdiction) to verify settings.
  
  
  
  Review Master Data:
  
  Ensure that the customer and vendor master records have complete and accurate address information, including country and region codes.
  Check the tax classification fields in the master data.
  
  
  
  Validate Transaction Data:
  
  Ensure that the transaction document (e.g., sales order, invoice) has all the necessary information filled out, including shipping addresses and relevant tax codes.
  Check if the document type being used is appropriate for the transaction.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to electronic documents and tax determination for specific guidance on your version of SAP.
  
  
  
  Debugging:
  
  If the issue persists, consider using debugging tools to trace the logic that determines the place of supply. This may require assistance from a technical consultant.
  
  
  
  SAP Notes and Support:
  
  Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  
  
  
  Related Information:
  
  SAP Help Portal: The SAP Help Portal provides documentation on tax determination and electronic document processing.
  SAP Community: Engaging with the SAP Community can provide insights from other users who may have encountered similar issues.
  Consulting Services: If the problem is complex or persistent, consider reaching out to SAP consulting services for expert assistance.
  
  By addressing the above areas, you should be able to resolve the EDOCUMENT_IN007 error and ensure that the place of supply is correctly determined for your transactions.