Symptom
The Rejection "Regla: DSAJ17b, Rechazo: Nombre del país del vendedor del documento NO corresponde a un valor válido de la lista" is displayed for an eDocument from Colombia.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Go to the eDocument Cockpit.
- In the Source Document field, enter ABC (where ABC represents the Source Document ID).
- Mark the eDocument ABC.
- Select Application Log.
The Rejection "Regla: DSAJ17b, Rechazo: Nombre del país del vendedor del documento NO corresponde a un valor válido de la lista" is displayed for the eDocument ABC.
Cause
The <Name languageID="es"> under the section <AccountingSupplierParty> is not displaying the value in accordance to DIAN requirements.
Resolution
The Name tag should be kept according to table 16.4.1 in DIAN Documentation. The tag <Name languageID="es"> needs to be adjusted to "Estados Unidos" as the requirement of DIAN Tax Authority.
For the change in the <Name> tag, a custom logic requires to be implemented via the Badi EDOC_ADAPTOR_CLOUD in order to avoid the rejection for the eDocuments.
See Also
External Documentation: DIAN Documentation
SAP Help Portal: Colombia
SAP Community Blog: Enhancing the Standard XML File for Electronic Documents using the BAdI EDOC_ADAPTOR_CLOUD
Keywords
DSAJ17b, AccountingSupplierParty, es, US, EDOC_ADAPTOR_CLOUD, colombia , KBA , CA-GTF-CSC-EDO-CO , Colombia , Problem
SAP Knowledge Base Article - Public