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Message type: E = Error
Message class: EDOCUMENT_IN - Messages for eDocument India
Message number: 014
Message text: Counter Party GSTIN is initial in reference document &
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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The SAP error message EDOCUMENT_IN014 indicates that the Counter Party GSTIN (Goods and Services Tax Identification Number) is not provided or is initial (i.e., empty or null) in the reference document. This error typically arises in the context of electronic invoicing or GST compliance in India, where it is mandatory to provide the GSTIN of the counterparty for certain transactions.
Cause:
- Missing GSTIN: The most common cause is that the GSTIN for the counterparty (vendor or customer) has not been entered in the relevant document (like an invoice).
- Incorrect Document Type: The document type being processed may require a GSTIN, but the document does not have it filled in.
- Configuration Issues: There may be issues with the configuration settings in SAP related to GST handling.
- Data Entry Errors: There could be a data entry error where the GSTIN was supposed to be entered but was missed.
Solution:
- Check the Reference Document: Review the reference document (like the invoice or purchase order) to ensure that the GSTIN for the counterparty is correctly entered.
- Update the Counterparty Master Data: If the GSTIN is missing in the master data of the vendor or customer, update the master data with the correct GSTIN.
- Document Type Configuration: Ensure that the document type being used is configured correctly to require GSTIN where necessary.
- Validation: Validate the GSTIN format to ensure it meets the requirements set by the GST authorities.
- Reprocess the Document: After making the necessary corrections, reprocess the document to see if the error persists.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.
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