Symptom
- Consolidated E-invoice getting Failed CountrySubentityCode","errorCode":"CV303","error":"ItemCode 00 was not active when document issued
- Consolidated Invoice fails validation due to usage of state code "00" in XML which is no longer permitted
- Submission of "00" as the CountrySubentityCode is rejected by the IRBM API
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Environment
- SAP ERP
- SAP S/4HANA
- SAP Document and Reporting Compliance Service
- SAP Document and Reporting Compliance, Cloud edition
Product
SAP Document and Reporting Compliance service all versions ; SAP Document and Reporting Compliance, cloud edition all versions ; SAP ERP all versions ; SAP S/4HANA all versions
Keywords
Malaysia, DRC, Consolidated Invoice, e-Invoice, CountrySubentityCode, State Code 00, CV303, Validation Error, IRBM, XML, LHDN API, SAP Document and Reporting Compliance, SAP S/4HANA, SAP ERP , KBA , CA-GTF-CSC-EDO-MY , Malaysia , Problem
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