EDOCUMENT_IN_EINV047 - 'WthPay' & is not valid cunder node 'ExpDtls'

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_IN_EINV - eDocument Inda eInvoice

• Message number: 047

• Message text: 'WthPay' & is not valid cunder node 'ExpDtls'

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_IN_EINV047 - 'WthPay' & is not valid cunder node 'ExpDtls' ?

  The SAP error message EDOCUMENT_IN_EINV047 'WthPay' & is not valid under node 'ExpDtls' typically relates to issues in electronic invoicing (e-invoicing) processes, particularly when dealing with the structure of the XML or data being sent to the tax authority or other external systems.
  Cause:
  
  Invalid Value: The error indicates that the value 'WthPay' is not valid for the node 'ExpDtls'. This could mean that the value is not recognized or is not allowed in the context of the electronic document being generated.
  Configuration Issues: There may be configuration settings in the SAP system that do not recognize 'WthPay' as a valid entry for the specified node.
  Data Mapping Issues: The mapping of data from the SAP system to the e-invoicing format may be incorrect, leading to invalid values being sent.
  Version Mismatch: The version of the e-invoicing schema being used may not support the value 'WthPay'.
  
  Solution:
  
  Check Valid Values: Review the documentation for the e-invoicing schema to determine the valid values for the 'ExpDtls' node. Ensure that 'WthPay' is a valid entry.
  Configuration Review: Check the configuration settings in SAP related to e-invoicing. Ensure that the settings allow for the value 'WthPay' if it is indeed a valid entry.
  Data Mapping: Review the data mapping logic to ensure that the correct values are being populated in the XML or data structure being sent. Adjust the mapping if necessary.
  Update Schema: If the value 'WthPay' is valid but not recognized, consider updating the e-invoicing schema or configuration to include this value.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error or provide guidance on handling it.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for e-invoicing and electronic document processing for detailed information on valid values and configurations.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Testing: After making changes, conduct thorough testing to ensure that the e-invoicing process works correctly and that the error does not recur.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.