How To Fix EDOCUMENT_IN_EINV059 - Field 'cnt_code' is not valid under node 'Expdtls'

EDOCUMENT_IN_EINV059 - Overview

• Message type: E = Error

• Message class: EDOCUMENT_IN_EINV - eDocument Inda eInvoice

• Message number: 059

• Message text: Field 'cnt_code' is not valid under node 'Expdtls'

Self-Explanatory Message

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EDOCUMENT_IN_EINV059 - Details

• The SAP error message EDOCUMENT_IN_EINV059 indicates that there is an issue with the field cnt_code under the node Expdtls in the context of electronic invoicing (e-invoicing). This error typically arises when the value provided for the cnt_code field does not meet the expected criteria or is not valid according to the e-invoicing schema or configuration.
  
  Cause:
  
  Invalid Value: The value assigned to the cnt_code field may not be recognized as valid. This could be due to a typo, incorrect code, or a code that is not defined in the system.
  
  Configuration Issues: The configuration settings for e-invoicing may not be set up correctly, leading to the system not recognizing the provided cnt_code.
  Data Mapping Issues: There may be issues with how data is being mapped from the source system to the e-invoicing format, resulting in invalid values being sent.
  Version Mismatch: The version of the e-invoicing schema being used may not support the cnt_code field