How To Fix J3RFREGINV110 - Selected vendors are not customized for proccesing of e-invoices

J3RFREGINV110 - Overview

• Message type: E = Error

• Message class: J3RFREGINV - Invoice Registration Journal

• Message number: 110

• Message text: Selected vendors are not customized for proccesing of e-invoices

Self-Explanatory Message

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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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J3RFREGINV110 - Details

• The SAP error message J3RFREGINV110 indicates that the selected vendors are not configured for the processing of electronic invoices (e-invoices) in the system. This error typically arises in the context of electronic invoicing processes, particularly in regions where e-invoicing is mandated or widely used.
  
  Cause:
  
  Vendor Configuration: The vendors you are trying to process e-invoices for have not been set up correctly in the SAP system to handle e-invoicing. This could mean that the necessary settings or parameters for e-invoicing are missing or incorrect.
  Master Data Issues: The vendor master data may not include the required information for e-invoicing, such as the correct tax information, e-invoicing type, or communication details.
  Country-Specific Settings: In some cases, the error may be related to country-specific configurations that are not properly set up for the vendors in question.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Vendor Configuration:
  
  Go to the vendor master data (transaction code XK02 for