How To Fix FIKZ_DDX008 - E-invoicing not enabled for vendor &1 in CoCd &2 or BIN not defined

FIKZ_DDX008 - Overview

• Message type: E = Error

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

• Message number: 008

• Message text: E-invoicing not enabled for vendor &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 vendor, or the external
ID (<DS:GLOS.5CF3FCDB46F61ED484E5F872885ED595>BIN</> number) has not
been defined in the vendor 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 vendor in the
<DS:TRAN.FIKZDIPVEND>Enable E-Invoicing for Vendors</> transaction.
You have maintained the BIN number in the master data for the vendor.

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_DDX008 - E-invoicing not enabled for vendor &1 in CoCd &2 or BIN not defined ?

  The SAP error message FIKZ_DDX008 indicates that e-invoicing is not enabled for a specific vendor in a particular company code, or that the Business Identification Number (BIN) is not defined. This error typically arises when attempting to process an electronic invoice for a vendor that is not set up correctly for e-invoicing in the SAP system.
  
  Cause:
  
  E-invoicing Not Enabled: The vendor 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 vendor in the system.
  
  Configuration Issues: There may be configuration issues in the e-invoicing setup that prevent the vendor from being processed correctly.
  
  
  Solution:
  
  
  Enable E-invoicing for the Vendor:
  
  Go to the vendor master data (transaction code XK02 or MK02).
  Check the settings for the vendor in the relevant company code.
  Ensure that the e-invoicing option is enabled.
  
  
  
  Define the Business Identification Number (BIN):
  
  Navigate to the vendor master