SAP Knowledge Base Article - Preview

3614165 - Malaysia DRC Consolidated e-Invoice Fails Due to Invalid State Code "00" in CountrySubentityCode Field

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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