EDOCUMENT_IN_EINV010 - Field 'Dt'(Invoice Date) is not filled under node 'DocDtls'

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_IN_EINV - eDocument Inda eInvoice

• Message number: 010

• Message text: Field 'Dt'(Invoice Date) is not filled under node 'DocDtls'

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_IN_EINV010 - Field 'Dt'(Invoice Date) is not filled under node 'DocDtls' ?

  The SAP error message EDOCUMENT_IN_EINV010 indicates that the field 'Dt' (Invoice Date) is not filled under the node 'DocDtls' in the electronic invoice (e-invoice) structure. This error typically occurs when generating or processing electronic invoices in SAP, particularly in compliance with e-invoicing regulations.
  Cause:
  
  Missing Invoice Date: The most common cause of this error is that the invoice date has not been populated in the relevant field of the invoice document.
  Incorrect Mapping: There may be an issue with the mapping of fields in the e-invoice structure, where the invoice date is not correctly linked to the corresponding field in the document.
  Configuration Issues: There could be configuration issues in the e-invoicing setup that prevent the invoice date from being captured or transmitted correctly.
  Data Entry Errors: Manual data entry errors during invoice creation can lead to missing or incorrect data in the required fields.
  
  Solution:
  
  Check Invoice Date Field: Ensure that the invoice date is filled in the relevant field in the invoice document. This can usually be done in the transaction where the invoice is created or modified.
  Review Mapping Configuration: If you are using a custom or third-party solution for e-invoicing, check the mapping configuration to ensure that the invoice date is correctly mapped to the 'Dt' field under 'DocDtls'.
  Validate Data Entry: If the invoice is created manually, double-check the data entry to ensure that all required fields, including the invoice date, are filled out correctly.
  Consult Documentation: Refer to SAP documentation or the specific e-invoicing guidelines applicable to your region to ensure compliance with the required fields and formats.
  Test with Sample Data: If you have made changes to the configuration or mapping, test the e-invoicing process with sample data to ensure that the issue is resolved.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your technical team for further assistance.
  
  Related Information:
  
  E-Invoicing Compliance: Different countries have specific regulations regarding e-invoicing, and it is essential to ensure that your SAP system is configured to comply with these regulations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on e-invoicing setup.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing invoices, such as FB60 (Enter Incoming Invoices) or MIRO (Enter Incoming Invoice).
  
  By addressing the missing invoice date and ensuring proper configuration, you should be able to resolve the error and successfully process electronic invoices.