Symptom
The error "Receiver tax payer XXXXXXXXX is invalid" is displayed for the eDocuments from France.
(Where XXXXXXXXX represents the SIREN Number)
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Go to the eDocument Cockpit App.
- Mark the eDocument with the error.
- Select Go To... -> Application Log.
The error "Receiver tax payer XXXXXXXXX is invalid" is displayed.
Cause
Incorrect creation or registration method of the Peppol participant for France (test participant process not followed).
Resolution
Check if the Test Participant ID (SIREN Number) is currently registered in the qualification system of French public directory via the below link:
French Portal: Annuaire de la facturation electronique
If the test participant ID (SIREN Number) is currently not registered in the qualification system of French public directory, it's recommended to confirm the feasibility of deactivating the Peppol Participant ID and then delete it. After that it's required to re-register a new Participant ID according to the Community Blog: France: Register test participant ID with SAP Document and Reporting Compliance, cloud edition
Please kindly note that for the TEST environment, the only option is to use the SIREN Number.
- In the test system, only test SIREN number can be used — not real company's SIREN number.
- In production system, there are multiple ways to register electronic address, including using only SIREN, SIREN_Suffix, SIREN_SIRET, or SIREN_SIRET_Routing Code.
See Also
SAP Community Blog: France: Register test participant ID with SAP Document and Reporting Compliance, cloud edition
Annuarie French Portal for Test systems: Annuaire de la facturation electronique
Annuarie French Portal for Production systems: French Portal
Keywords
france, edocument cockpit, receiver tax payer is invalid, peppol, participant registration, test participant id, drc, document and reporting compliance, electronic invoicing, e-invoicing france, application log, edocument error, peppol participant, france e-invoicing error, validation error , KBA , CA-GTF-CSC-EDO-FR , France Electronic Invoicing , Problem
SAP Knowledge Base Article - Public