How To Fix EDOCUMENT_IN_EINV005 - 'Typ' & is not valid under node 'TranDtls'

EDOCUMENT_IN_EINV005 - Overview

• Message type: E = Error

• Message class: EDOCUMENT_IN_EINV - eDocument Inda eInvoice

• Message number: 005

• Message text: 'Typ' & is not valid under node 'TranDtls'

Self-Explanatory Message

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EDOCUMENT_IN_EINV005 - Details

• The SAP error message EDOCUMENT_IN_EINV005 'Typ' & is not valid under node 'TranDtls' typically occurs in the context of electronic invoicing (e-invoicing) when there is an issue with the data being sent or processed in the electronic document. This error indicates that the value provided for the 'Typ' field under the 'TranDtls' (Transaction Details) node is not valid according to the expected schema or format.
  
  Cause:
  
  Invalid Value: The value provided for the 'Typ' field does not match the expected values defined in the e-invoicing schema. This could be due to a typo, incorrect code, or an unsupported type.
  
  Configuration Issues: The configuration settings in SAP for electronic invoicing may not be set up correctly, leading to mismatches in expected values.
  Data Mapping Issues: If there is a mapping between SAP fields and the e-invoicing schema, any discrepancies in this mapping can lead to invalid values being sent.
  
  
  Solution:
  
  Check the Value: Verify the value being