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


SAP Error Message - Details

  • 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

  • Show details Hide details
  • 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:

    1. E-invoicing Not Enabled: The customer in question does not have e-invoicing enabled in the system for the specified company code.
    2. Missing BIN: The Business Identification Number (BIN) required for e-invoicing is not defined for the customer in the system.
    3. 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:

    1. 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. Check the relevant fields for e-invoicing settings.
    2. Enable E-invoicing:

      • If e-invoicing is not enabled, you may need to enable it for the customer. This can typically be done in the customer master data under the relevant company code settings.
    3. Define Business Identification Number (BIN):

      • Ensure that the Business Identification Number (BIN) is defined for the customer. This can usually be done in the customer master data or in the configuration settings for e-invoicing.
    4. Check Configuration Settings:

      • Review the configuration settings for e-invoicing in the SAP system. This may involve checking the settings in the relevant customizing transactions (e.g., SPRO).
      • Ensure that the e-invoicing process is correctly configured for the company code and that all necessary parameters are set.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to e-invoicing for any specific requirements or additional configuration steps that may be necessary.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.

    Related Information:

    • Transaction Codes:
      • XD02 - Change Customer (General Data)
      • FD02 - Change Customer (Company Code Data)
      • SPRO - Customizing Implementation Guide
    • SAP Notes: Search for relevant SAP Notes that may address specific issues related to e-invoicing and the error message FIKZ_DDX007.
    • E-invoicing Configuration: Familiarize yourself with the e-invoicing configuration in your SAP system, as it may vary based on the version and specific implementation.

    By following these steps, you should be able to identify and resolve the issue causing the FIKZ_DDX007 error message.

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