EDOCUMENT_IN_EINV012 - Field 'Gstin'(Business Place) is not filled under node 'SellerDtls'


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EDOCUMENT_IN_EINV - eDocument Inda eInvoice

  • Message number: 012

  • Message text: Field 'Gstin'(Business Place) is not filled under node 'SellerDtls'

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  • 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_EINV012 - Field 'Gstin'(Business Place) is not filled under node 'SellerDtls' ?

    The SAP error message EDOCUMENT_IN_EINV012 indicates that the field 'Gstin' (Goods and Services Tax Identification Number) under the node 'SellerDtls' is not filled. This error typically occurs in the context of electronic invoicing (e-invoicing) in India, where GST compliance is mandatory.

    Cause:

    1. Missing GSTIN: The most common cause of this error is that the GSTIN for the seller (business place) has not been entered in the relevant configuration or master data.
    2. Incorrect Configuration: The configuration settings for the business place or the seller details may not be set up correctly.
    3. Data Entry Error: There may be a data entry error where the GSTIN is not populated in the invoice or document being processed.

    Solution:

    1. Check Master Data:

      • Ensure that the GSTIN is correctly maintained in the master data for the business place. You can do this by navigating to the relevant business partner or vendor master record in SAP and verifying the GSTIN field.
    2. Update Configuration:

      • If the GSTIN is missing in the configuration, you may need to update the configuration settings for the e-invoicing process. This can typically be done in the SAP Customizing Implementation Guide (IMG) under the relevant e-invoicing settings.
    3. Populate GSTIN in Invoice:

      • When creating or processing an invoice, ensure that the GSTIN is populated in the invoice document. This may involve checking the invoice creation process or the data being passed to the e-invoicing system.
    4. Testing:

      • After making the necessary changes, test the process again to ensure that the error does not occur. Create a test invoice and check if the GSTIN is correctly populated and if the error message is resolved.

    Related Information:

    • E-Invoicing in India: E-invoicing is a system introduced by the Government of India to standardize the invoicing process and ensure compliance with GST regulations. It requires businesses to generate invoices in a specific format and upload them to the GST portal.
    • SAP Notes and Documentation: Check for any relevant SAP Notes or documentation that may provide additional guidance on handling e-invoicing and GST compliance in your specific version of SAP.
    • Consult SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    By ensuring that the GSTIN is correctly filled in the relevant fields and configurations, you should be able to resolve the error message EDOCUMENT_IN_EINV012.

    Artificial intelligence solution provided by tomco.ai.
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