How To Fix EINV_VAL000 - *** Validation Check ***

SAP Error Message - Details

• Message type: E = Error

• Message class: EINV_VAL - Turkey e-Invoice: Validation & Mapping

• Message number: 000

• Message text: *** Validation Check ***

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EINV_VAL000 - *** Validation Check *** ?

  The SAP error message EINV_VAL000, which indicates a validation check failure, typically occurs during the processing of invoices in the SAP system. This error is part of the invoice verification process and can arise due to various reasons related to data inconsistencies or missing information.
  Causes:
  
  Missing or Incorrect Data: The invoice may have missing fields or incorrect data entries, such as vendor information, purchase order numbers, or amounts.
  Validation Rules: The system may have specific validation rules configured that the invoice does not meet. This could include checks against the purchase order, goods receipt, or other related documents.
  Account Assignment Issues: There may be issues with account assignments, such as incorrect cost centers or internal orders.
  Currency Mismatch: If the invoice currency does not match the currency of the purchase order or the goods receipt, it can trigger this error.
  Tax Code Issues: Incorrect or missing tax codes can also lead to validation errors.
  
  Solutions:
  
  Review Invoice Data: Check the invoice for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Check Validation Rules: Review the validation rules configured in the system. This may require assistance from a functional consultant or someone with access to the configuration settings.
  Verify Related Documents: Ensure that the related documents (purchase orders, goods receipts) are correctly entered and match the invoice details.
  Correct Account Assignments: Make sure that all account assignments are correct and that the relevant cost centers or internal orders are valid.
  Currency and Tax Code Verification: Ensure that the currency and tax codes used in the invoice are correct and consistent with the related documents.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MIRO (Invoice Verification) or FB60 (Enter Incoming Invoice) to review and correct the invoice.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Debugging: If the issue persists, debugging the invoice verification process may be necessary to identify the exact cause of the validation failure.
  Consult Documentation: Refer to SAP documentation or user manuals for detailed information on invoice verification and validation checks.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more in-depth assistance.