EDOCUMENT_IN_EINV049 - 'port' & is not valid under node 'ExpDtls'

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_IN_EINV - eDocument Inda eInvoice

• Message number: 049

• Message text: 'port' & is not valid under 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_IN_EINV049 - 'port' & is not valid under node 'ExpDtls' ?

  The SAP error message EDOCUMENT_IN_EINV049 typically relates to issues with electronic invoicing (e-invoicing) in the SAP system, particularly when dealing with the structure of the XML or data being sent or received. The specific message you mentioned, indicating that a 'port' is not valid under the node 'ExpDtls', suggests that there is a problem with the data format or the values being provided in the electronic document.
  Cause:
  
  Invalid Data Format: The 'port' value provided in the 'ExpDtls' node may not conform to the expected format or data type defined in the schema for the electronic invoice.
  Missing Required Fields: The 'ExpDtls' node may require certain fields to be populated, and if 'port' is one of those fields, it could be missing or incorrectly filled.
  Incorrect Mapping: If there is a mapping issue between the SAP system and the e-invoicing service, it could lead to invalid data being sent.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for e-invoicing.
  
  Solution:
  
  Check Data Format: Review the data being sent in the 'ExpDtls' node to ensure that the 'port' value is in the correct format and adheres to the expected schema.
  Validate Required Fields: Ensure that all required fields in the 'ExpDtls' node are populated correctly. Refer to the documentation for the e-invoicing format you are using to confirm which fields are mandatory.
  Review Mapping Configuration: Check the mapping configuration between SAP and the e-invoicing service to ensure that the data is being mapped correctly.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its documentation and provides fixes for known issues.
  Test with Sample Data: If possible, test the e-invoicing process with sample data that is known to be valid to isolate whether the issue is with specific data or a broader configuration issue.
  Engage SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and context for further investigation.
  
  Related Information:
  
  SAP Documentation: Review the official SAP documentation related to electronic invoicing and the specific implementation you are using (e.g., country-specific regulations).
  Community Forums: Check SAP community forums or other online resources where similar issues may have been discussed.
  E-Invoicing Standards: Familiarize yourself with the e-invoicing standards applicable in your region, as they may have specific requirements for data structure and content.
  
  By following these steps, you should be able to identify and resolve the issue causing the EDOCUMENT_IN_EINV049 error in your SAP system.