How To Fix EDOCUMENT_IN_EINV070 - Field 'Addr1' is not filled under node 'SellerDtls'

EDOCUMENT_IN_EINV070 - Overview

• 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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EDOCUMENT_IN_EINV070 - Details

• 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