EDOCUMENT_IN_EINV068 - Field 'Pos'(Place of Supply) is not filled under node 'BuyerDtls'

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_IN_EINV - eDocument Inda eInvoice

• Message number: 068

• Message text: Field 'Pos'(Place of Supply) is not filled under node 'BuyerDtls'

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_EINV068 - Field 'Pos'(Place of Supply) is not filled under node 'BuyerDtls' ?

  The SAP error message EDOCUMENT_IN_EINV068 indicates that the field 'Pos' (Place of Supply) is not filled under the node 'BuyerDtls' in the electronic invoice (e-invoice) document. This error typically arises when generating or processing electronic invoices in compliance with specific regulations, such as those mandated by tax authorities.
  Cause:
  
  Missing Data: The 'Pos' field, which indicates the Place of Supply, is required for the e-invoice to be valid. If this field is not populated, the system will throw this error.
  Configuration Issues: There may be issues with the configuration of the e-invoicing settings in SAP, leading to the omission of required fields.
  Data Entry Errors: Incorrect or incomplete data entry in the buyer details could lead to this error.
  Version Mismatch: If the e-invoicing format or schema has been updated and the system is not aligned with the latest requirements, it may result in missing fields.
  
  Solution:
  
  Check Buyer Details: Ensure that the 'Place of Supply' (Pos) field is filled in the buyer details section of the invoice. This can usually be done in the transaction where the invoice is created or processed.
  Update Configuration: Review the configuration settings for e-invoicing in SAP. Ensure that all required fields are correctly mapped and that the system is set up to capture the Place of Supply.
  Data Validation: Implement validation checks to ensure that all mandatory fields, including the Place of Supply, are filled before the invoice is processed.
  Consult Documentation: Refer to the SAP documentation or notes related to e-invoicing to ensure compliance with the latest requirements and formats.
  Testing: After making changes, test the invoice generation process to ensure that the error does not recur.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates on e-invoicing requirements.
  E-Invoicing Guidelines: Review the guidelines provided by the tax authority relevant to your region, as they may specify the required fields for electronic invoices.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered and resolved similar issues.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and context for further troubleshooting.
  
  By ensuring that the 'Place of Supply' field is populated and that your system is configured correctly, you should be able to resolve the error and successfully process electronic invoices.