How To Fix EINV_VAL011 - No value found for receiver's tax scheme name

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 011

• Message text: No value found for receiver's 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 receiver's tax scheme
name.

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 or vendor. In Tax information maintain the field
Tax Number 1.

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_VAL011 - No value found for receiver's tax scheme name ?

  The SAP error message EINV_VAL011 indicates that there is no value found for the receiver's tax scheme name in the context of electronic invoicing. This error typically arises when the system is unable to determine the appropriate tax scheme for the recipient of the invoice, which is crucial for compliance with tax regulations.
  Causes:
  
  Missing Configuration: The tax scheme for the receiver may not be configured in the system. This could be due to missing entries in the relevant master data or configuration tables.
  Incorrect Master Data: The vendor or customer master data may not have the necessary tax information filled out, such as the tax classification or tax number.
  Data Inconsistency: There may be inconsistencies in the data between the invoice and the master data, leading to the system being unable to find the correct tax scheme.
  Country-Specific Settings: The error may also arise if the tax scheme is not defined for the specific country or region of the receiver.
  
  Solutions:
  
  
  Check Master Data: Verify that the master data for the customer or vendor includes the correct tax scheme information. Ensure that the tax classification is properly maintained.
  
  Go to the customer/vendor master data and check the tax information.
  
  
  
  Configure Tax Schemes: If the tax scheme is missing, you may need to configure it in the system. This can typically be done in the SPRO transaction under the relevant tax configuration settings.
  
  Navigate to SPRO > Financial Accounting > Tax on Sales/Purchases > Basic Settings > Define Tax Codes and ensure that the necessary tax codes and schemes are defined.
  
  
  
  Review Tax Configuration: Ensure that the tax configuration is complete and that all necessary settings for the relevant countries are in place.
  
  Check if the tax scheme is defined for the specific country of the receiver.
  
  
  
  Data Consistency Check: Run a consistency check on the invoice data to ensure that all required fields are populated correctly and that there are no discrepancies.
  
  
  Consult Documentation: Refer to SAP documentation or help notes related to electronic invoicing and tax schemes for any specific requirements or additional configuration steps.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, as they may provide insights specific to your system configuration.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SE16 or SE11 to check the relevant tables for tax schemes and master data.
  SAP Notes: Look for SAP Notes related to electronic invoicing and tax configuration, as they may provide additional guidance or patches for known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.