How To Fix FIKZ_DDX007 - E-invoicing not enabled for customer &1 in CoCd &2 or BIN not defined

FIKZ_DDX007 - Overview

• Message type: E = Error

• Message class: FIKZ_DDX - Message class for digital documents exchange

• Message number: 007

• Message text: E-invoicing not enabled for customer &1 in CoCd &2 or BIN not defined

What causes this issue?

The system cannot generate the XML file because the electronic invoicing
solution has not been enabled for the selected customer, or the external
ID (<DS:GLOS.5CF3FCDB46F61ED484E5F872885ED595>BIN</> number) has not
been defined in the customer master data.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Ensure that you have made the following settings:
You have enabled e-invoicing for the customer in the
<DS:TRAN.FIKZDIPCUST>Enable E-Invoicing for Customers</> transaction.
You have maintained the BIN number in the master data for the customer.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIKZ_DDX007 - E-invoicing not enabled for customer &1 in CoCd &2 or BIN not defined ?

  The SAP error message FIKZ_DDX007 indicates that e-invoicing is not enabled for a specific customer in a particular company code (CoCd), or that a Business Identification Number (BIN) is not defined for that customer. This error typically arises when attempting to process an electronic invoice for a customer that is not set up correctly in the system.
  
  Cause:
  
  E-invoicing Not Enabled: The customer in question does not have e-invoicing enabled in the system for the specified company code.
  Missing BIN: The Business Identification Number (BIN) required for e-invoicing is not defined for the customer in the system.
  
  Configuration Issues: There may be configuration issues in the SAP system related to e-invoicing settings or customer master data.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Customer Master Data:
  
  Go to the customer master data (transaction code XD02 for general data or FD02 for company code data).
  Ensure that the customer is set up correctly for e-invoicing.