How To Fix EINV_VAL006 - No city name found in the master data of the receiver


EINV_VAL006 - Overview

  • Message type: E = Error

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

  • Message number: 006

  • Message text: No city name found in the master data of the receiver

  • 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 city name in the address of the
    receiver.

    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 master
    data for your customer (transaction
    <DS:TRAN.FD02>FD02</>) or vendor (
    <DS:TRAN.FK02>FK02</>) first.

    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_VAL006 - No city name found in the master data of the receiver ?
    The SAP error message EINV_VAL006 indicates that there is no city name found in the master data of the receiver. This error typically occurs during the processing of invoices or when trying to validate address information in the system. Here’s a breakdown of the cause, potential solutions, and related information:
    
    Cause: Missing City Name: The primary cause of this error is that the city name is not maintained in the master data for the business partner or customer/vendor involved in the transaction. Incorrect Master Data: The master data may be incomplete or incorrectly maintained, leading to missing address components. Data Migration Issues: If data was migrated from another system, there may have been issues that resulted in incomplete address information.
    Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for address validation.
    Solution: Check Master Data: Navigate to the relevant master data (e.g., customer or vendor master) in SAP. Verify

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