How To Fix EDOCUMENT_IN_EINV066 - IRN should not be passed as a part of request

EDOCUMENT_IN_EINV066 - Overview

• Message type: E = Error

• Message class: EDOCUMENT_IN_EINV - eDocument Inda eInvoice

• Message number: 066

• Message text: IRN should not be passed as a part of request

Self-Explanatory Message

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EDOCUMENT_IN_EINV066 - Details

• The SAP error message EDOCUMENT_IN_EINV066 indicates that the IRN (Invoice Reference Number) should not be included in the request for electronic invoicing. This error typically arises in the context of electronic invoicing processes, particularly when integrating with government systems or third-party services that require specific formats or data structures.
  
  Cause:
  
  Incorrect Request Format: The IRN is being included in the request payload when it should not be. This could be due to a misconfiguration in the electronic invoicing setup or an error in the code that generates the request.
  Regulatory Compliance: Certain jurisdictions have specific requirements regarding what data can be sent in electronic invoices. Including the IRN when it is not required or allowed can trigger this error.
  Version Mismatch: If the system is using an outdated version of the electronic invoicing interface or API, it may not recognize the IRN as a valid field.
  
  
  Solution:
  
  Review Request Payload: Check the structure of the request