SAP Knowledge Base Article - Preview

3772455 - eDocument Malaysia: General TIN (040) is Applicable for BRN NA Only

Symptom

When submitting a Malaysia e-Invoice through Document and Reporting Compliance (DRC), the submission is rejected by the tax authority (LHDN) and the system raises the following error messages:

  • Invalid:Step05-Taxpayer Profile Validator
  • The invoice is acknowledged by TA.

The Buyer is a government school, government entity, local authority, statutory authority, or statutory body, and the Buyer's TIN has been maintained as EI00000000040 in BP master data.

Moreover, the detailed error message below from LHDH can be fetched as per KBA 3617188 - eDocument Malaysia: Document validator errors from the tax authority.

  • General TIN (040) is applicable for BRN NA only


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

e-invoice, eDocument, Malaysia, Invalid, Step05, Taxpayer Profile Validator, General TIN, 040, Applicable, BRN, NA, Business Partner, EI00000000040 , KBA , CA-GTF-CSC-EDO-MY , Malaysia , Problem

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