Symptom
Submission of a France Domestic Customer Invoice fails in the eDocument Cockpit with Service Error. The Application Log shows:
- The submitted document failed validation against the required format. Review the validation error file in the respective business system.
Exporting the ERROR_DRCC file from the document history reveals the underlying validation error:
- cvc-complex-type.2.4.b: The content of element 'n0:Invoice' is not complete. One of '{"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2":InvoiceLine}' is expected.
The generated UBL XML contains header data, TaxTotal, and LegalMonetaryTotal but no InvoiceLine elements. The TaxCategory/ID field contains the raw SAP tax code instead of a UBL-compliant tax category value.
Read more...
Environment
SAP S/4HANA Cloud Public Edition
Product
Keywords
eDocument, France, InvoiceLine, UBL, cvc-complex-type, Tax Code, SSCUI 107164, Maintain Additional Attributes for Tax Codes, Domestic Customer Invoice, FRCINV, Approved Platform, Service Error, TaxCategory, ERROR_DRCC, eDocument Cockpit, Invoice Type, Profile ID , KBA , CA-GTF-CSC-EDO-FR , France Electronic Invoicing , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview