How To Fix EDOCUMENT_IN_EINV054 - 'stcd'(State Code) & is not valid under node 'BuyerDtls'

EDOCUMENT_IN_EINV054 - Overview

• Message type: E = Error

• Message class: EDOCUMENT_IN_EINV - eDocument Inda eInvoice

• Message number: 054

• Message text: 'stcd'(State Code) & is not valid under node 'BuyerDtls'

Self-Explanatory Message

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EDOCUMENT_IN_EINV054 - Details

• The SAP error message EDOCUMENT_IN_EINV054 indicates that there is an issue with the state code (stcd) provided in the electronic invoice (e-invoice) under the 'BuyerDtls' node. This error typically arises when the state code does not conform to the expected format or is not recognized by the system.
  
  Cause:
  
  Invalid State Code: The state code provided may not be valid or recognized in the context of the buyer's details.
  Incorrect Format: The state code may not be in the correct format as required by the e-invoicing standards.
  
  Configuration Issues: There may be configuration issues in the SAP system regarding the mapping of state codes to the respective regions or countries.
  Missing Data: The state code might be missing or not populated correctly in the invoice data.
  
  
  Solution:
  
  Verify State Code: Check the state code provided in the invoice against the list of valid state codes for the relevant country. Ensure that it is correctly spelled and formatted.
  Update