EDOCUMENT_IN_EINV002 - 'SupTyp'not filled under node'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: 002

• Message text: 'SupTyp'not filled under node'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_EINV002 - 'SupTyp'not filled under node'TranDtls'(B2B/SEZWP/SEZWOP/EXPW/EXPWOP/DEX) ?

  The SAP error message EDOCUMENT_IN_EINV002 'SupTyp' not filled under node 'TranDtls' (B2B/SEZWP/SEZWOP/EXPW/EXPWOP/DEX) typically occurs in the context of electronic invoicing (e-invoicing) when the required field for the supplier type (SupTyp) is not populated in the transaction details node of the e-invoice.
  Cause:
  The error indicates that the SupTyp (Supplier Type) field is mandatory for the specified transaction types (B2B, SEZWP, SEZWOP, EXPW, EXPWOP, DEX) but has not been filled in the relevant data structure. This can happen due to:
  
  Missing Configuration: The system may not be configured correctly to capture the supplier type for the specific transaction.
  Data Entry Error: The user may have forgotten to enter the supplier type when creating the invoice.
  Integration Issues: If the data is being pulled from another system, there may be an issue with the data transfer or mapping.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the configuration for electronic invoicing is set up correctly in your SAP system. This includes checking the settings for the supplier type in the relevant transaction types.
  Verify that the necessary fields are marked as mandatory in the configuration.
  
  
  
  Fill in the Missing Field:
  
  If you are manually creating the invoice, ensure that the SupTyp field is filled in the transaction details before saving or processing the invoice.
  If the invoice is generated automatically, check the source data to ensure that the supplier type is being populated correctly.
  
  
  
  Review Data Mapping:
  
  If the data is being imported from another system, review the data mapping to ensure that the supplier type is being correctly transferred to the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to electronic invoicing for any specific requirements or updates regarding the SupTyp field.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error does not occur.
  
  
  
  Related Information:
  
  Transaction Types: Understand the different transaction types mentioned (B2B, SEZWP, SEZWOP, EXPW, EXPWOP, DEX) and their specific requirements for electronic invoicing.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error.
  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.