SAP Knowledge Base Article - Preview

3788814 - FR e-reporting: FR_INVOICE_LIST (supplier) submission rejected with error G6.07 - SAP S/4HANA

Symptom

  • An error occurs when submitting the FR_INVOICE_LIST XML (Supplier) to the tax authority.
  • Error code: G6.07.
  • The error might be related to the XML label “Product” where the vendor name appears instead of the article name.


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Environment

  • Product: SAP S/4HANA
  • France Electronic Invoicing

Product

SAP S/4HANA all versions

Keywords

FR_INVOICE_LIST, G6.07, France e-reporting, electronic invoicing, supplier VAT, SIREN, SIRET, PPF, XML validation, eDocument Cockpit, PartyTaxScheme, CompanyID, product label, mapping, rejection, G607 , KBA , CA-GTF-CSC-EDO-FR , France Electronic Invoicing , Bug Filed

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