How To Fix EINV_VAL007 - No country name found in the master data of the receiver

EINV_VAL007 - Overview

• Message type: E = Error

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

• Message number: 007

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

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
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 (transaction
<DS:TRAN.FK02>FK02</>) first.
Country name must be maintained in the table T005T with communication
language of master data.

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_VAL007 - No country name found in the master data of the receiver ?

  The SAP error message EINV_VAL007 indicates that there is no country name found in the master data of the receiver. This error typically occurs in the context of electronic invoicing or when processing invoices that require country-specific information.
  
  Cause:
  The error is usually caused by one of the following issues:
  
  Missing Country Information: The master data for the business partner (customer or vendor) does not have a country specified.
  Incorrect Configuration: The configuration settings for the electronic invoicing process may not be set up correctly, leading to the system being unable to retrieve the country information.
  Data Inconsistency: There may be inconsistencies or errors in the master data records that prevent the country name from being recognized.
  
  
  Solution:
  To resolve the EINV_VAL007 error, you can take the following steps:
  
  
  Check Master Data:
  
  Go to the master data record of the relevant business partner (customer or vendor).
  Ensure that the country field is filled in correctly. This can usually be found