Message type: E = Error
Message class: EINV_VAL - Turkey e-Invoice: Validation & Mapping
Message number: 004
Message text: No city name found in senderÆs address
You are trying to post an electronic invoice but the procedure stops
because the system does not find the city name in the address of the
sender.
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
customizing activity
<DS:SIMG.SIMG_CFMENUORFBOBY6>Enter Global Parameters</>
Select your company code and double click on the item
Click on Address and maintain the city name
Error message extract from SAP system. Copyright SAP SE.
EINV_VAL004
- No city name found in senderÆs address ?The SAP error message EINV_VAL004: No city name found in sender's address typically occurs in the context of electronic invoicing or when processing invoices in SAP. This error indicates that the system cannot find a valid city name in the sender's address information, which is required for the invoice to be processed correctly.
Cause: Incomplete Address Information: The sender's address in the vendor master data or the invoice document may be missing the city name. Incorrect Configuration: The address format or configuration settings in the SAP system may not be set up correctly, leading to the omission of the city name. Data Entry Errors: Manual entry errors when inputting the address details can lead to missing or incorrect information.
Solution: Check Vendor Master Data: Go to the vendor master data (transaction code XK03 for display). Verify that the address details for the vendor include a valid city name. If the city name is missing, update the vendor master data
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