EDOCUMENT_IN_EINV005 - 'Typ' & is not valid under node 'TranDtls'

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_IN_EINV - eDocument Inda eInvoice

• Message number: 005

• Message text: 'Typ' & is not valid under node 'TranDtls'

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_IN_EINV005 - 'Typ' & is not valid under node 'TranDtls' ?

  The SAP error message EDOCUMENT_IN_EINV005 'Typ' & is not valid under node 'TranDtls' typically occurs in the context of electronic invoicing (e-invoicing) when there is an issue with the data being sent or processed in the electronic document. This error indicates that the value provided for the 'Typ' field under the 'TranDtls' (Transaction Details) node is not valid according to the expected schema or format.
  Cause:
  
  Invalid Value: The value provided for the 'Typ' field does not match the expected values defined in the e-invoicing schema. This could be due to a typo, incorrect code, or an unsupported type.
  Configuration Issues: The configuration settings in SAP for electronic invoicing may not be set up correctly, leading to mismatches in expected values.
  Data Mapping Issues: If there is a mapping between SAP fields and the e-invoicing schema, any discrepancies in this mapping can lead to invalid values being sent.
  
  Solution:
  
  Check the Value: Verify the value being sent for the 'Typ' field. Ensure it matches the expected values defined in the e-invoicing schema. Refer to the documentation for the specific e-invoicing format you are using (e.g., PEPPOL, ZUGFeRD, etc.).
  Review Configuration: Check the configuration settings in SAP related to electronic invoicing. Ensure that all necessary settings are correctly configured and that the system is set up to handle the specific type of transaction you are processing.
  Data Mapping: If applicable, review the data mapping between SAP and the e-invoicing format. Ensure that all fields are correctly mapped and that the values being sent are valid.
  Consult Documentation: Refer to SAP notes or documentation related to electronic invoicing for any specific guidelines or updates that may address this issue.
  Testing: If changes are made, conduct tests to ensure that the error is resolved and that the electronic invoice can be processed successfully.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or fixes related to this error message.
  E-Invoicing Standards: Familiarize yourself with the e-invoicing standards applicable to your region or industry, as these will define the valid values for fields like 'Typ'.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the error message EDOCUMENT_IN_EINV005.