SAP Knowledge Base Article - Preview

3802065 - France e-invoicing: eDocument rejected with error G2.33 when buyer VAT ID is missing and SIREN is used

Symptom

  • During transmission of a domestic France B2B customer invoice via Document and Reporting Compliance (France e-Invoicing), the eDocument is rejected.
  • Error message: [G2.33] L'identifiant TVA de l'acheteur est obligatoire au démarrage2si son identifiant de structure est un SIREN ou UE_HORS_FRANCE.3Source : Annexe 7 v1.8 G2.33
  • The buyer is identified with a valid SIREN and no Buyer VAT Number is provided.
  • The system rejects the invoice due to missing Buyer VAT Number even when SIREN is used as the buyer structure identifier.


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Environment

  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition
  • France Electronic Invoicing

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

France e-invoicing, G2.33, buyer VAT ID, SIREN, eDocument rejection, domestic B2B, validation error, Annexe 7 v1.8, SIRET, VAT number missing, Document and Reporting Compliance, XML scheme 0227, qualifyingId VAT, FR VAT, SAP S/4HANA , KBA , CA-GTF-CSC-EDO-FR , France Electronic Invoicing , Problem

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