SAP Knowledge Base Article - Preview

3635687 - Peppol xRechnung – XML validation failure during eInvoice processing in SAP S/4HANA Cloud Public Edition

Symptom

Peppol xRechnung XML validation fails due to missing payment means information during Credit Transfer scenario in eDocument Cockpit App.


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Environment

  • SAP S/4HANA Cloud Public Edition
  • SAP Document and Reporting Compliance, Cloud Edition

Product

SAP Document and Reporting Compliance, cloud edition all versions ; SAP S/4HANA Cloud Public Edition all versions

Keywords

xRechnung, XML validation, payment instructions, BG-16, SAP S/4HANA Cloud Public Edition, PAYMENT_MEANS_CODE, TypeCode 30, house bank details, billing document, value mapping, UNCL4461, Credit Transfer, Configure Value Mappings, edocument, EDOC_COCKPIT, DRC, Peppol.  , KBA , CA-GTF-CSC-EDO-PAP , Document Compliance Peppol Exchange Service , CA-GTF-CSC-EDO , Electronic Document Processing Framework , Problem

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