How To Fix EINV_VAL106 - No value found for Vendor's tax ID vendor &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 106

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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EINV_VAL106 - No value found for Vendor's tax ID vendor & ?

  The SAP error message EINV_VAL106 indicates that the system could not find a value for the vendor's tax ID. This error typically occurs during the processing of invoices or when trying to validate vendor information in the system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Tax ID: The vendor master data does not have a tax ID entered for the specific vendor.
  Incorrect Vendor Data: The vendor may not be set up correctly in the system, or the tax ID may be incorrectly formatted or entered.
  Data Synchronization Issues: If the vendor data is being pulled from an external system, there may be synchronization issues leading to missing information.
  Country-Specific Requirements: Some countries have specific requirements for tax IDs, and if these are not met, the system may throw this error.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 or MK03).
  Verify that the tax ID is correctly entered for the vendor in the relevant country-specific fields.
  If the tax ID is missing, you will need to update the vendor master data (transaction code XK02 or MK02) to include the correct tax ID.
  
  
  
  Validate Tax ID Format:
  
  Ensure that the tax ID is in the correct format as required by the country’s regulations. Different countries have different formats for tax IDs.
  
  
  
  Data Synchronization:
  
  If the vendor data is managed externally, ensure that the data is synchronized correctly with SAP. Check for any integration issues that may be causing the tax ID to be missing.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines for vendor setup in your organization, especially if there are specific requirements for tax IDs.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to vendor tax ID validation.
  Country-Specific Settings: Review the country-specific settings in your SAP system to ensure compliance with local tax regulations.
  User Authorization: Ensure that you have the necessary authorizations to view and edit vendor master data.
  
  By following these steps, you should be able to resolve the EINV_VAL106 error and ensure that the vendor's tax ID is correctly configured in the system.