EDOCUMENT_IN_EINV013 - 'Gstin'(Busienss Place) & is not valid under node 'SellerDtls'

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_IN_EINV - eDocument Inda eInvoice

• Message number: 013

• Message text: 'Gstin'(Busienss Place) & is not valid under node 'SellerDtls'

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_IN_EINV013 - 'Gstin'(Busienss Place) & is not valid under node 'SellerDtls' ?

  The SAP error message EDOCUMENT_IN_EINV013 typically indicates an issue with the GSTIN (Goods and Services Tax Identification Number) provided in the e-invoice data, specifically under the 'SellerDtls' node. This error is common in the context of generating e-invoices in India, where compliance with GST regulations is mandatory.
  Cause:
  
  Invalid GSTIN Format: The GSTIN provided may not conform to the required format. A valid GSTIN is a 15-character alphanumeric code.
  Incorrect GSTIN: The GSTIN may not be registered or may belong to a different state than the one specified in the invoice.
  Missing GSTIN: The GSTIN field may be empty or not populated correctly in the system.
  Configuration Issues: There may be issues with the configuration settings in SAP related to e-invoicing or GST.
  
  Solution:
  
  Verify GSTIN: Check the GSTIN for correctness. Ensure it is a valid 15-character code and corresponds to the seller's registered business.
  Check State Code: Ensure that the state code in the GSTIN matches the state of the seller's business as per the GST registration.
  Update GSTIN: If the GSTIN is incorrect or outdated, update it in the relevant master data (e.g., vendor master).
  Configuration Review: Review the configuration settings in SAP related to e-invoicing and ensure that they are set up correctly.
  Testing: After making corrections, test the e-invoice generation process again to ensure that the error is resolved.
  
  Related Information:
  
  GST Compliance: Ensure that your organization is compliant with GST regulations, including proper registration and maintenance of GSTINs.
  SAP Notes: Check for any relevant SAP Notes or updates that may address known issues with e-invoicing or GST integration.
  Documentation: Refer to SAP documentation for e-invoicing and GST integration for detailed guidelines on the required data structure and validation rules.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  By addressing the above points, you should be able to resolve the EDOCUMENT_IN_EINV013 error and successfully generate e-invoices.