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

EINV_VAL100 - Overview

• 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