How To Fix EDOCUMENT_IN_EINV074 - Reverse Charge can be set only for 'B2B' Invoices

EDOCUMENT_IN_EINV074 - Overview

• Message type: E = Error

• Message class: EDOCUMENT_IN_EINV - eDocument Inda eInvoice

• Message number: 074

• Message text: Reverse Charge can be set only for 'B2B' Invoices

Self-Explanatory Message

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EDOCUMENT_IN_EINV074 - Details

• The SAP error message EDOCUMENT_IN_EINV074 indicates that the Reverse Charge mechanism can only be applied to Business-to-Business (B2B) invoices. This error typically arises in the context of electronic invoicing, particularly when dealing with VAT regulations in certain jurisdictions where the Reverse Charge mechanism is applicable.
  
  Cause:
  
  Invoice Type: The error occurs when an attempt is made to apply the Reverse Charge mechanism to an invoice that is not classified as B2B. For example, if the invoice is intended for a Business-to-Consumer (B2C) transaction, the system will not allow the Reverse Charge to be set.
  
  Configuration Issues: There may be configuration settings in the SAP system that incorrectly classify the invoice type or do not properly identify the transaction as B2B.
  Missing Data: The necessary data to identify the transaction type may be missing or incorrectly entered in the invoice.
  
  
  Solution:
  
  Verify Invoice Type: Ensure that the invoice you are trying to process is indeed a B2B