EDOCUMENT_IN_EINV004 - Field 'Typ' is not filled under node 'TranDtls'

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_IN_EINV - eDocument Inda eInvoice

• Message number: 004

• Message text: Field 'Typ' is not filled under node 'TranDtls'

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_IN_EINV004 - Field 'Typ' is not filled under node 'TranDtls' ?

  The SAP error message EDOCUMENT_IN_EINV004 indicates that there is an issue with the electronic invoice (e-invoice) data being processed. Specifically, the error states that the field 'Typ' is not filled under the node 'TranDtls'. This typically relates to the structure of the XML or data being sent for the e-invoice, where a required field is missing.
  Cause:
  
  Missing Field: The 'Typ' field under the 'TranDtls' node is mandatory but has not been populated. This field usually indicates the type of transaction (e.g., sale, return, etc.).
  Incorrect Mapping: There may be an issue with how the data is being mapped from the SAP system to the e-invoice format, leading to the omission of required fields.
  Configuration Issues: The configuration settings for e-invoicing in SAP may not be set up correctly, leading to missing data in the output.
  
  Solution:
  
  Check Data Population: Ensure that the 'Typ' field is being populated correctly in the transaction details. You may need to review the transaction data being sent to ensure that all required fields are filled.
  Review Mapping Configuration: Check the mapping configuration for the e-invoice output. Ensure that the 'Typ' field is correctly mapped to the corresponding field in the SAP data.
  Update Configuration: If the configuration is incorrect, update it to ensure that the 'Typ' field is included in the output. This may involve adjusting settings in the e-invoicing configuration or the output determination settings.
  Test with Sample Data: After making changes, test the e-invoice generation with sample data to ensure that the error does not occur again.
  Consult Documentation: Refer to SAP documentation or notes related to e-invoicing for any specific requirements regarding the 'Typ' field and the 'TranDtls' node.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on e-invoicing setup.
  Transaction Codes: Familiarize yourself with transaction codes related to e-invoicing, such as S/4HANA e-invoicing configuration transactions.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By addressing the missing 'Typ' field and ensuring proper configuration, you should be able to resolve the error and successfully generate the e-invoice.