EDOCUMENT_IN_EINV032 - 'Pin' & is not valid under node 'DispDtls'

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_IN_EINV - eDocument Inda eInvoice

• Message number: 032

• Message text: 'Pin' & is not valid under node 'DispDtls'

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_IN_EINV032 - 'Pin' & is not valid under node 'DispDtls' ?

  The SAP error message EDOCUMENT_IN_EINV032 'Pin' & is not valid under node 'DispDtls' typically relates to issues with electronic invoicing (e-invoicing) in the SAP system. This error indicates that there is a problem with the 'Pin' field under the 'DispDtls' (Display Details) node in the electronic document structure.
  Cause:
  
  Invalid Format: The 'Pin' value provided may not conform to the expected format or length defined by the e-invoicing schema.
  Missing Value: The 'Pin' field might be required but is missing in the data being processed.
  Incorrect Mapping: There could be a mapping issue where the data being sent does not align with the expected structure of the e-invoice.
  Configuration Issues: There may be configuration settings in the SAP system that are not correctly set up for handling the 'Pin' field.
  
  Solution:
  
  Check Data Format: Ensure that the 'Pin' value adheres to the required format (e.g., length, character type). Refer to the e-invoicing documentation for the correct specifications.
  Validate Input Data: Make sure that the 'Pin' field is populated with a valid value before sending the e-invoice. If it is optional, ensure that it is not being sent when not needed.
  Review Mapping: Check the mapping of the data fields in your e-invoicing configuration to ensure that the 'Pin' field is correctly mapped to the corresponding field in the e-invoice structure.
  Configuration Review: Review the configuration settings in the SAP system related to e-invoicing. Ensure that all necessary fields are correctly configured and that any required fields are not left blank.
  Consult Documentation: Refer to SAP notes or documentation related to electronic invoicing for any specific guidelines or updates that may address this error.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or fixes related to this error.
  E-Invoicing Guidelines: Review the guidelines provided by the tax authority or regulatory body for e-invoicing in your region, as they may have specific requirements for the 'Pin' field.
  Testing: If changes are made, conduct thorough testing to ensure that the e-invoice is generated correctly without errors.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or consult with a technical expert familiar with your specific SAP implementation and e-invoicing requirements.