How To Fix EINV_VAL100 - e_Invoice scenario details are not maintained for cocode & and customer &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 100

• Message text: e_Invoice scenario details are not maintained for cocode & and customer &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EINV_VAL100 - e_Invoice scenario details are not maintained for cocode & and customer & ?

  The SAP error message EINV_VAL100 indicates that the e-invoice scenario details are not maintained for a specific company code (cocode) and customer. This error typically arises in the context of electronic invoicing (e-invoicing) when the system cannot find the necessary configuration or data to process the e-invoice for the specified customer and company code.
  Cause:
  
  Missing Configuration: The e-invoice scenario details for the specified company code and customer have not been set up in the system.
  Incorrect Data: The company code or customer number provided may be incorrect or not exist in the system.
  Incomplete Master Data: The customer master data may not have the necessary e-invoicing information filled out.
  Versioning Issues: There may be issues related to the version of the e-invoicing solution being used, especially if there have been recent updates or changes.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the e-invoicing configuration settings in SAP.
  Ensure that the e-invoice scenario is properly defined for the specific company code and customer.
  You may need to consult with your SAP administrator or functional consultant to verify the settings.
  
  
  
  Maintain Customer Master Data:
  
  Go to the customer master data (transaction code XD02 for general data or FD02 for company code data).
  Ensure that the e-invoicing-related fields are filled out correctly for the customer in question.
  
  
  
  Verify Company Code:
  
  Confirm that the company code is correctly entered and exists in the system.
  Check if the company code is active and properly configured for e-invoicing.
  
  
  
  Review Documentation:
  
  Consult the SAP documentation or help resources related to e-invoicing for any specific requirements or steps that may have been overlooked.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to see if the error persists.
  If the error continues, consider checking the system logs for more detailed error messages that could provide additional insights.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on e-invoicing setup.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SFP (Form Builder) and SE80 (Object Navigator) for debugging and development purposes.
  User Roles: Ensure that the user has the necessary authorizations to access and modify e-invoicing settings and customer master data.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.