EDOCUMENT_IN_EINV001 - 'SupTyp' & is not valid for 'TranDtls'(B2B/SEZWP/SEZWOP/EXPW/EXPWOP/DEX)

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_IN_EINV - eDocument Inda eInvoice

• Message number: 001

• Message text: 'SupTyp' & is not valid for 'TranDtls'(B2B/SEZWP/SEZWOP/EXPW/EXPWOP/DEX)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_IN_EINV001 - 'SupTyp' & is not valid for 'TranDtls'(B2B/SEZWP/SEZWOP/EXPW/EXPWOP/DEX) ?

  The SAP error message EDOCUMENT_IN_EINV001 'SupTyp' & is not valid for 'TranDtls'(B2B/SEZWP/SEZWOP/EXPW/EXPWOP/DEX) typically occurs in the context of electronic invoicing (e-invoicing) in SAP, particularly when dealing with the generation of e-invoices for different transaction types. This error indicates that the supplied "Supplier Type" (SupTyp) is not valid for the specified transaction details (TranDtls).
  Cause:
  
  Invalid Supplier Type: The error suggests that the supplier type you are using does not match the expected values for the transaction details. The valid transaction types mentioned (B2B, SEZWP, SEZWOP, EXPW, EXPWOP, DEX) have specific requirements for the supplier type.
  Configuration Issues: There may be configuration issues in the SAP system where the mapping of supplier types to transaction types is not correctly set up.
  Data Entry Errors: There could be a mistake in the data entry where an incorrect supplier type is being used for the transaction.
  
  Solution:
  
  Check Supplier Type: Verify the supplier type being used in the transaction. Ensure that it is one of the valid types for the specified transaction details.
  Review Configuration: Check the configuration settings in SAP for electronic invoicing. Ensure that the mapping of supplier types to transaction types is correctly defined.
  Correct Data Entry: If the supplier type is being entered manually, double-check for any typographical errors or incorrect selections.
  Consult Documentation: Refer to SAP documentation or guidelines for electronic invoicing to understand the valid combinations of supplier types and transaction types.
  Testing: If changes are made to the configuration or data, perform testing to ensure that the error does not recur.
  
  Related Information:
  
  Transaction Types: Understand the different transaction types:
  
  B2B: Business to Business
  SEZWP: Supplies to Special Economic Zones (with payment)
  SEZWOP: Supplies to Special Economic Zones (without payment)
  EXPW: Exports with payment
  EXPWOP: Exports without payment
  DEX: Deemed Exports
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates/patches.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.