How To Fix EINV_VAL103 - No value found for customer's tax ID customer &

EINV_VAL103 - Overview

• Message type: E = Error

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

• Message number: 103

• Message text: No value found for customer's tax ID customer &

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_VAL103 - No value found for customer's tax ID customer & ?

  The SAP error message EINV_VAL103 indicates that the system could not find a value for the customer's tax ID. This error typically arises in scenarios involving invoicing or tax processing, where the system expects a valid tax identification number (TIN) for the customer but cannot locate it in the database.
  Causes:
  
  Missing Tax ID: The customer's tax ID is not maintained in the customer master data.
  Incorrect Customer Data: The customer record may be incomplete or incorrectly configured.
  Data Synchronization Issues: If the customer data is being pulled from a different system or database, there may be synchronization issues.
  
  Configuration Issues: The tax configuration in the system may not be set up correctly to retrieve the tax ID.
  
  Solutions:
  
  
  Check Customer Master Data:
  
  Go to the customer master record (transaction code XD03 for general data or FD03 for company code data).
  Verify that the tax ID is correctly entered in the relevant fields (e.g., Tax Number, VAT Registration Number).
  
  
  
  Update