How To Fix EDOCUMENT_IN_EINV020 - 'Gstin'(Customer GSTIN) & is not valid under node 'BuyerDtls'


EDOCUMENT_IN_EINV020 - Overview

  • Message type: E = Error

  • Message class: EDOCUMENT_IN_EINV - eDocument Inda eInvoice

  • Message number: 020

  • Message text: 'Gstin'(Customer GSTIN) & is not valid under node 'BuyerDtls'

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  • Self-Explanatory Message

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EDOCUMENT_IN_EINV020 - Details

  • The SAP error message EDOCUMENT_IN_EINV020 indicates that there is an issue with the GSTIN (Goods and Services Tax Identification Number) of the customer in the context of electronic invoicing (e-invoicing) in India. This error typically arises when the GSTIN provided for the buyer does not conform to the expected format or is not valid according to the GST system.
    
    Cause: Invalid GSTIN Format: The GSTIN must be a 15-character alphanumeric code. If the GSTIN provided is shorter, longer, or contains invalid characters, this error will occur. Incorrect GSTIN: The GSTIN may not be registered or may belong to a different entity. It is essential to ensure that the GSTIN corresponds to a valid and active taxpayer in the GST system. Data Entry Errors: Typos or incorrect data entry while entering the GSTIN can lead to this error. Inactive GSTIN: The GSTIN may have been canceled or is inactive in the GST portal.
    Solution: Verify GSTIN: Check the

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