How To Fix EDOCUMENT_IN054 - SEZ indicator(ISSEZ) could not be determined, should be filled as Y or N

EDOCUMENT_IN054 - Overview

• Message type: E = Error

• Message class: EDOCUMENT_IN - Messages for eDocument India

• Message number: 054

• Message text: SEZ indicator(ISSEZ) could not be determined, should be filled as Y or N

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.

EDOCUMENT_IN054 - Details

• The SAP error message EDOCUMENT_IN054 indicates that the SEZ (Special Economic Zone) indicator (ISSEZ) could not be determined in the context of electronic document processing, particularly in relation to Indian tax compliance (like GST). This error typically arises when the system is unable to ascertain whether a transaction is taking place in a Special Economic Zone or not, which is crucial for tax reporting and compliance.
  
  Cause:
  
  Missing Configuration: The SEZ indicator may not be configured correctly in the system. This could be due to missing settings in the master data or configuration settings related to the company code, plant, or material.
  Incomplete Master Data: The master data for the relevant business partner, material, or transaction may not have the necessary information to determine the SEZ status.
  Transaction Type: The type of transaction being processed may not have the SEZ indicator defined, leading to ambiguity in determining the status.
  Custom Logic: If there are custom