EDOCUMENT_IN_EINV065 - User GSTIN should be seller GSTIN or e-Commerce GSTIN to create eInvoice

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_IN_EINV - eDocument Inda eInvoice

• Message number: 065

• Message text: User GSTIN should be seller GSTIN or e-Commerce GSTIN to create eInvoice

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_IN_EINV065 - User GSTIN should be seller GSTIN or e-Commerce GSTIN to create eInvoice ?

  The SAP error message EDOCUMENT_IN_EINV065 indicates that there is an issue with the GSTIN (Goods and Services Tax Identification Number) being used in the e-invoice creation process. Specifically, the error states that the user GSTIN must be either the seller's GSTIN or an e-commerce GSTIN.
  Cause:
  
  Incorrect GSTIN: The GSTIN provided in the e-invoice does not match the seller's GSTIN or is not a valid e-commerce GSTIN.
  Configuration Issues: There may be a misconfiguration in the SAP system regarding the GSTIN settings.
  User Role/Permissions: The user attempting to create the e-invoice may not have the appropriate permissions or roles assigned to use the specified GSTIN.
  
  Solution:
  
  
  Verify GSTIN: Check the GSTIN being used in the e-invoice. Ensure that it matches the seller's GSTIN or is a valid e-commerce GSTIN.
  
  You can find the seller's GSTIN in the vendor master data or the relevant business partner information in SAP.
  
  
  
  Update GSTIN: If the GSTIN is incorrect, update it to the correct seller's GSTIN or a valid e-commerce GSTIN.
  
  Navigate to the relevant transaction in SAP where the GSTIN is entered and make the necessary changes.
  
  
  
  Check User Roles: Ensure that the user has the necessary roles and permissions to create e-invoices with the specified GSTIN.
  
  Consult with your SAP security administrator to verify and adjust user roles if needed.
  
  
  
  Configuration Review: Review the configuration settings related to e-invoicing in SAP.
  
  Ensure that the e-invoicing settings are correctly configured to accept the appropriate GSTINs.
  
  
  
  Testing: After making the necessary changes, attempt to create the e-invoice again to see if the error persists.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or updates regarding e-invoicing and GSTIN handling.
  GST Compliance: Ensure that your organization is compliant with GST regulations and that all GSTINs are registered and valid.
  SAP Community: Engage with the SAP Community forums for discussions and solutions related to e-invoicing issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a professional with expertise in SAP e-invoicing and GST compliance.