Message type: E = Error
Message class: EINV_VAL - Turkey e-Invoice: Validation & Mapping
Message number: 003
Message text: No value found for receiver's Tax ID
You are trying to post an electronic invoice but the procedure stops
because the system does not find a value for the receiver's tax ID.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
To proceed with the posting, enter the missing information in the master
data for your customer (transaction
<DS:TRAN.FD02>FD02</>) or vendor (transaction
<DS:TRAN.FK02>FK02</>). In <ZK>Tax information, </>maintain the <ZK>Tax
Number 2</> field.
Error message extract from SAP system. Copyright SAP SE.
EINV_VAL003
- No value found for receiver's Tax ID ?The SAP error message EINV_VAL003: No value found for receiver's Tax ID typically occurs in the context of electronic invoicing or tax reporting processes within SAP systems. This error indicates that the system is unable to find a valid Tax ID for the receiver (the entity receiving the invoice) in the relevant master data. Causes: Missing Tax ID: The receiver's master data does not contain a Tax ID, which is required for tax reporting and compliance. Incorrect Master Data: The Tax ID may be incorrectly entered or formatted in the master data. Data Synchronization Issues: If the master data is maintained in multiple systems, there may be synchronization issues leading to missing or outdated information.
Configuration Issues: The system may not be properly configured to retrieve the Tax ID for the receiver. Solutions: Check Master Data: Navigate to the master data of the receiver (e.g., vendor or customer master data). Ensure that the Tax ID is correctly entered and
Get instant SAP help. Sign up for our Free Essentials Plan.
EINV_VAL002
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?...
EINV_VAL001
Document cannot be posted; one customer is registered for e-invoicing
What causes this issue? You tried to post a customer invoice with multiple customer lines. However, at least one of the customers is registered for t...
EINV_VAL004
No city name found in senderÆs address
What causes this issue? You are trying to post an electronic invoice but the procedure stops because the system does not find the city name in the ad...
EINV_VAL005
No country name found in senderÆs address
What causes this issue? You are trying to post an electronic invoice but the procedure stops because the system does not find the country name in the...
Click on this link to search all SAP messages.