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

EINV_VAL106 - Overview

• 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.

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_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