How To Fix EINV_VAL102 - No value found for sender's tax ID for company code &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 102

• Message text: No value found for sender's tax ID for company code &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EINV_VAL102 - No value found for sender's tax ID for company code & ?

  The SAP error message EINV_VAL102 indicates that the system could not find a value for the sender's tax ID for the specified company code. This error typically arises in the context of electronic invoicing or tax reporting processes where a valid tax ID is required for compliance with local tax regulations.
  Cause:
  
  Missing Tax ID: The sender's tax ID is not maintained in the system for the specified company code.
  Incorrect Configuration: The configuration settings for tax IDs may not be set up correctly in the system.
  Data Inconsistency: There may be inconsistencies in the master data related to the company code or the vendor/customer records.
  Authorization Issues: The user may not have the necessary authorizations to view or maintain the tax ID information.
  
  Solution:
  
  
  Maintain Tax ID:
  
  Go to the transaction code OBY6 (or the relevant configuration path) to maintain the tax ID for the company code.
  Ensure that the tax ID is correctly entered and associated with the appropriate company code.
  
  
  
  Check Master Data:
  
  Verify the master data for the vendor or customer involved in the transaction. Ensure that the tax ID is correctly maintained in the vendor/customer master records.
  Use transaction codes like XK03 (for vendors) or FD03 (for customers) to check the details.
  
  
  
  Configuration Review:
  
  Review the configuration settings related to tax IDs in the SAP system. This may involve checking the settings in the Financial Accounting (FI) module.
  Ensure that the tax ID format and requirements are in line with local regulations.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and maintain tax ID information. This may involve checking user roles and permissions.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation or help files for detailed information on maintaining tax IDs and related configurations.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Community Forums: Engage with SAP community forums or user groups for insights and solutions shared by other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the EINV_VAL102 error and ensure that the sender's tax ID is correctly maintained in the system.