How To Fix EINV_VAL010 - No value found for senderÆs tax scheme name

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: No value found for senderÆs tax scheme name

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?s tax scheme
number.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

To proceed with the posting, enter the missing information in the
customizing activity
<DS:SIMG.SIMG_CFMENUORFBOBY6>Edit Global Parameters</>
Select your company code and double click on the item
Click on <ZK>Additional Data </>and maintain the parameter Tax Scheme
Name. If the parameter is not displayed in the first screen, go to the
next screen by clicking next page (page down) button in the application
tool bar.

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_VAL010 - No value found for senderÆs tax scheme name ?

  The SAP error message EINV_VAL010 ("No value found for sender’s tax scheme name") typically occurs in the context of electronic invoicing or tax reporting processes. This error indicates that the system is unable to find a valid tax scheme associated with the sender of the invoice. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Configuration: The sender's tax scheme may not be properly configured in the system. This could be due to missing entries in the relevant tax configuration tables.
  Incorrect Sender Information: The sender's details (such as tax ID or tax scheme) may not be correctly maintained in the vendor or customer master data.
  Data Inconsistency: There may be inconsistencies in the data being sent or received, such as mismatched tax codes or incorrect sender information.
  Versioning Issues: If there are updates or changes in the tax scheme definitions, the system may not recognize the old values.
  
  Solution:
  
  
  Check Tax Configuration:
  
  Navigate to the tax configuration settings in SAP (Transaction Code: OBYZ or similar).
  Ensure that the sender's tax scheme is defined and correctly configured.
  
  
  
  Verify Master Data:
  
  Check the vendor or customer master data (Transaction Codes: XK03 for vendors, XD03 for customers).
  Ensure that the tax information is correctly maintained, including the tax ID and tax scheme.
  
  
  
  Update Tax Codes:
  
  If there have been recent changes to tax codes or schemes, ensure that all relevant documents and configurations are updated accordingly.
  
  
  
  Review Electronic Invoicing Settings:
  
  If you are using electronic invoicing, check the settings related to electronic documents and ensure that the sender's tax scheme is correctly mapped.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to electronic invoicing and tax reporting for any specific requirements or updates.
  
  
  
  Testing:
  
  After making changes, perform a test to ensure that the error is resolved and that the invoice can be processed without issues.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to tax configuration and electronic invoicing, such as OBYZ, OBCO, and others.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the EINV_VAL010 error and implement the necessary solutions to resolve it.