EDOCUMENT_IN_EINV055 - 'stcd'(State Code) & is not valid under node 'DispDtls'

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_IN_EINV - eDocument Inda eInvoice

• Message number: 055

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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_IN_EINV055 - 'stcd'(State Code) & is not valid under node 'DispDtls' ?

  The SAP error message EDOCUMENT_IN_EINV055 typically indicates an issue with the state code (STCD) provided in the electronic invoice (e-invoice) data. This error occurs when the state code is either invalid or not recognized in the context of the provided data, particularly under the node DispDtls (which usually refers to the details of the dispatch or delivery).
  Cause:
  
  Invalid State Code: The state code provided does not match any valid codes in the system. This could be due to a typo or using an outdated code.
  Configuration Issues: The state codes may not be properly configured in the SAP system, or the mapping between state codes and their corresponding regions may be incorrect.
  Data Format Issues: The state code may not be in the expected format (e.g., incorrect length or characters).
  Missing Master Data: The master data for the customer or vendor may not have the correct state code associated with it.
  
  Solution:
  
  Verify State Code: Check the state code being used in the e-invoice. Ensure that it is correct and corresponds to the valid codes defined in your SAP system.
  Check Configuration: Review the configuration settings for state codes in your SAP system. Ensure that all necessary codes are defined and correctly mapped.
  Update Master Data: If the state code is associated with a customer or vendor, ensure that their master data is up to date and includes the correct state code.
  Consult Documentation: Refer to SAP documentation or guidelines for e-invoicing to ensure compliance with the required formats and codes.
  Testing: After making corrections, test the e-invoice submission again to see if the error persists.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates related to e-invoicing.
  Transaction Codes: Use transaction codes like SE11 (Data Dictionary) or SE80 (Object Navigator) to investigate the data structures and configurations related to e-invoicing.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the EDOCUMENT_IN_EINV055 error message.