How To Fix EINV_VAL002 - No value found for senderÆs tax ID

EINV_VAL002 - Overview

• Message type: E = Error

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

• Message number: 002

• Message text: No value found for senderÆs tax ID

What causes this issue?

You are trying to post an electronic invoice but the procedure stops
because the system does not find a value for the sender?s tax ID.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

To proceed with the posting, enter the missing information in the
customizing activity
<DS:SIMG.SIMG_CFMENUORFBOBY6>Enter Global Parameters</>
Select your company code and double click on the item
Click on Additional Data and maintain the parameter TAXID. If the
parameter is not displayed in the first screen, go to the next screen by
clicking next page (page down) button in the application tool bar.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EINV_VAL002 - No value found for senderÆs tax ID ?

  The SAP error message EINV_VAL002: No value found for sender's tax ID typically occurs in the context of electronic invoicing or when dealing with tax-related data in SAP. This error indicates that the system is unable to find a valid tax ID for the sender in the relevant configuration or master data.
  Causes:
  
  Missing Tax ID: The sender's tax ID may not be maintained in the vendor or customer master data.
  Incorrect Configuration: The tax ID may not be properly configured in the system settings or may not be linked to the correct company code.
  Data Inconsistency: There may be inconsistencies in the data, such as incorrect entries or missing information in the relevant tables.
  Country-Specific Requirements: Different countries have specific requirements for tax IDs, and the system may not be set up to handle these correctly.
  
  Solutions:
  
  
  Check Master Data:
  
  Go to the vendor or customer master data (transaction codes like XK03 for vendors or XD03 for