EDOCUMENT_IN_EINV072 - Field 'Addr1' is not filled under node 'ShipDtls'

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_IN_EINV - eDocument Inda eInvoice

• Message number: 072

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_IN_EINV072 - Field 'Addr1' is not filled under node 'ShipDtls' ?

  The SAP error message EDOCUMENT_IN_EINV072 indicates that the field Addr1 (Address Line 1) under the node ShipDtls (Shipping Details) is not filled. This error typically occurs in the context of electronic invoicing or document processing where specific fields are required to be populated for the document to be processed correctly.
  Cause:
  
  Missing Data: The most common cause of this error is that the address information for the shipping details is incomplete. Specifically, the Addr1 field, which is usually required for shipping addresses, is empty.
  Configuration Issues: There may be issues with the configuration of the electronic invoicing settings in SAP, which could lead to required fields not being populated correctly.
  Data Mapping Issues: If there are issues with how data is being mapped from the source system to the electronic invoice format, it could result in missing fields.
  
  Solution:
  
  Check Shipping Details: Ensure that the shipping details in the relevant document (e.g., sales order, delivery, or invoice) are complete. Specifically, check that the Addr1 field is filled with the appropriate address information.
  Update Configuration: If the issue is related to configuration, review the electronic invoicing settings in SAP to ensure that all required fields are correctly defined and mapped.
  Data Validation: Implement data validation checks to ensure that all required fields are populated before attempting to process the document.
  Review Custom Code: If there is any custom code or enhancements in place that manipulate the shipping details, review this code to ensure it is functioning as expected and populating the required fields.
  Testing: After making the necessary changes, test the process again to ensure that the error does not occur.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on electronic invoicing issues.
  Documentation: Review the SAP documentation related to electronic invoicing and shipping details to understand the requirements for the fields involved.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By ensuring that the Addr1 field is populated and that the configuration is correct, you should be able to resolve the error message EDOCUMENT_IN_EINV072.