How To Fix EDOCUMENT_IN_EINV006 - Field 'Typ'(Invoice Type -INV/CDN/DBN) is not filled under node 'DocDtls'

EDOCUMENT_IN_EINV006 - Overview

• Message type: E = Error

• Message class: EDOCUMENT_IN_EINV - eDocument Inda eInvoice

• Message number: 006

• Message text: Field 'Typ'(Invoice Type -INV/CDN/DBN) is not filled under node 'DocDtls'

Self-Explanatory Message

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EDOCUMENT_IN_EINV006 - Details

• The SAP error message EDOCUMENT_IN_EINV006 indicates that there is an issue with the electronic invoice (e-invoice) data being processed. Specifically, the error states that the field 'Typ' (Invoice Type) is not filled under the node 'DocDtls' in the e-invoice structure. This field is crucial for identifying the type of invoice being processed, such as an Invoice (INV), Credit Note (CDN), or Debit Note (DBN).
  
  Cause:
  
  Missing Invoice Type: The most common cause of this error is that the invoice type has not been specified in the e-invoice data. This could be due to a configuration issue or a missing entry in the invoice creation process.
  Incorrect Mapping: If the mapping between the SAP system and the e-invoice format is incorrect, it may lead to the omission of required fields.
  Data Entry Error: There may be a data entry error where the invoice type was not filled in during the invoice creation process.
  
  
  Solution:
  
  Check Invoice Creation: