SAP Knowledge Base Article - Preview

3791216 - Electronic Reporting for France: TT-34 "Tax Scheme ID" is empty or missing in the eReporting XML

Symptom

In the France eReporting XML for Flow 10, the TT-34 "Tax Scheme ID" value is empty or missing.

The qualifyingId attribute of the TaxRegistrationId element is generated without a value, for example:
<TaxRegistrationId qualifyingId="">

This can result in XML validation errors or prevent the eReporting document from being submitted successfully to the French Public Invoicing Portal (PPF).


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Environment

  • SAP ERP
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private edition
  • SAP Document and Reporting Compliance

Product

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

Keywords

TT-34, Tax Scheme ID, TAX_SCHEME_ID, qualifyingId, TaxRegistrationId, VAT, tax scheme, tax scheme identifier, empty qualifyingId, missing qualifyingId, empty Tax Scheme ID, missing Tax Scheme ID, eReporting XML, XML validation, XML error, Flow 10, France e-Reporting, France eReporting, Electronic Reporting for France, France statutory reporting, PPF, French PPF, EDOC_COCKPIT, eDocument Cockpit, tax registration, VAT identifier, fix value, fix value mapping, France eReporting customizing, SAP Document and Reporting Compliance, DRC, 3756424, 3763931, 3713986 , KBA , CA-GTF-CSC-EDO-FR-RE , France Electronic Reporting , CA-GTF-CSC-EDO-FR , France Electronic Invoicing , Problem

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