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

SAP Error Message - Details

• 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 customers).
  Verify that the tax ID is correctly entered and is valid for the relevant country.
  
  
  
  Maintain Tax ID:
  
  If the tax ID is missing, you will need to maintain it. Use the appropriate transaction code to update the master data with the correct tax ID.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system related to tax IDs. This can be done in the SPRO transaction under the relevant sections for tax configuration.
  Ensure that the tax ID is linked to the correct company code and that all necessary settings are in place.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the relevant data to identify any discrepancies. This may involve checking related tables or using specific SAP reports.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to electronic invoicing and tax ID requirements for your specific country or region.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like XK03, XD03, SPRO, and others relevant to master data and configuration.
  Country-Specific Tax Regulations: Be aware of the tax regulations in your country, as they may affect how tax IDs are handled in SAP.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  By following these steps, you should be able to resolve the EINV_VAL002 error and ensure that the sender's tax ID is correctly maintained in the system.