EDOCUMENT_IN_EINV059 - Field 'cnt_code' is not valid under node 'Expdtls'

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_IN_EINV059 - Field 'cnt_code' is not valid under node 'Expdtls' ?

  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 or may have different requirements.
  
  Solution:
  
  Check the Value: Verify the value being assigned to the cnt_code field. Ensure it is a valid code as per the e-invoicing requirements. This may involve checking against a list of valid country codes or other relevant codes.
  Review Configuration: Check the configuration settings for e-invoicing in your SAP system. Ensure that all necessary settings are correctly configured and that the cnt_code field is properly defined.
  Data Mapping Review: If you are using middleware or custom mappings, review the data mapping logic to ensure that the correct values are being passed to the cnt_code field.
  Consult Documentation: Refer to the official SAP documentation or the e-invoicing guidelines relevant to your region to ensure compliance with the required formats and codes.
  Testing: After making changes, conduct tests to ensure that the error is resolved and that the e-invoicing process works as expected.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on e-invoicing configurations.
  E-Invoicing Guidelines: Familiarize yourself with the e-invoicing regulations and requirements specific to your country or region, as these can vary significantly.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in e-invoicing implementations.