How To Fix EINV_VAL005 - No country name found in senderÆs address


EINV_VAL005 - Overview

  • Message type: E = Error

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

  • Message number: 005

  • Message text: No country name found in senderÆs address

  • Show details Hide details
  • 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 address of the
    sender.

    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 Address and maintain the country name

    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_VAL005 - No country name found in senderÆs address ?
    The SAP error message EINV_VAL005: No country name found in sender's address typically occurs in the context of electronic invoicing or when generating invoices in SAP. This error indicates that the system cannot find a valid country name in the sender's address, which is necessary for processing the invoice correctly.
    
    Cause: Missing Country Information: The sender's address in the invoice does not have a country specified. Incorrect Configuration: The configuration settings for the address format may not be set up correctly, leading to the omission of the country field. Data Entry Errors: There may be a data entry error where the country field is left blank or incorrectly filled. Master Data Issues: The vendor or customer master data may be incomplete or incorrectly maintained, lacking the country information.
    Solution: Check Sender's Address: Navigate to the relevant transaction where the invoice is being generated. Verify that the sender's address includes a valid country name. If it is missing, add the

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