EDOCUMENT_IN_EINV070 - Field 'Addr1' is not filled under node 'SellerDtls'

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_IN_EINV - eDocument Inda eInvoice

• Message number: 070

• Message text: Field 'Addr1' is not filled under node 'SellerDtls'

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_IN_EINV070 - Field 'Addr1' is not filled under node 'SellerDtls' ?

  The SAP error message EDOCUMENT_IN_EINV070 indicates that the field 'Addr1' (Address Line 1) under the node 'SellerDtls' (Seller Details) is not filled in the electronic invoice (e-invoice) document. This error typically arises when generating or processing electronic invoices in SAP, particularly in compliance with e-invoicing regulations.
  Cause:
  The error is caused by the absence of the required address information for the seller in the electronic invoice data structure. The 'Addr1' field is mandatory for the seller's details, and if it is not populated, the system will throw this error.
  Solution:
  To resolve this error, you should ensure that the seller's address information is correctly filled in the relevant master data or during the invoice creation process. Here are the steps to troubleshoot and fix the issue:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 for display).
  Ensure that the address details, especially 'Addr1', are filled in the vendor's address section.
  If the address is incomplete, update the vendor master data with the correct address information.
  
  
  
  Review Invoice Data:
  
  If you are creating an invoice manually, ensure that the seller's address is populated in the invoice document.
  Check the relevant fields in the invoice creation screen to ensure that 'Addr1' is filled.
  
  
  
  Configuration Settings:
  
  If the issue persists, check the configuration settings related to e-invoicing in your SAP system. Ensure that the settings for address fields are correctly defined.
  You may need to consult with your SAP Basis or configuration team to verify that the e-invoicing settings are aligned with the requirements.
  
  
  
  Testing:
  
  After making the necessary changes, try to generate the electronic invoice again to see if the error is resolved.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to e-invoicing for any specific requirements or updates that may affect the address fields.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on e-invoicing requirements.
  E-Invoicing Compliance: Ensure that your organization is compliant with local e-invoicing regulations, as these may dictate the required fields and formats for electronic invoices.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the EDOCUMENT_IN_EINV070 error and ensure that the seller's address is correctly populated in the electronic invoice.