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
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.
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.
Error message extract from SAP system. Copyright SAP SE.
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
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