SAP
SAP (Business One / S/4HANA)
Exporting XRechnung from SAP? Validate your e-invoices to catch Leitweg-ID configuration issues, attachment problems, and endpoint scheme errors.
Visit SAP (Business One / S/4HANA)Supported E-Invoice Formats
| Format | Support Level |
|---|---|
| XRechnung 3.0 | Native Support |
| ZUGFeRD 2.1 | Native Support |
| Peppol BIS 3.0 | Native Support |
| Factur-X | Native Support |
Common Validation Errors
These errors are frequently encountered when validating e-invoices from SAP (Business One / S/4HANA). Click on any error to see the fix.
BR-DE-15CommonBuyer reference (Leitweg-ID) mandatory
SAP's flexibility means Leitweg-ID can be configured in multiple ways, leading to inconsistency. Standardize configuration across business partners.
BR-DE-22OccasionalDuplicate Attachment Filenames
Multiple attachments from SAP DMS may have same filename. Ensure unique filenames for all attachments.
PEPPOL-EN16931-R005OccasionalVAT accounting currency code MUST be different from invoice currency code when provided.
Cross-border invoices may have incorrectly formatted endpoint identifiers. Verify EndpointID schemeID is 4 digits.
About SAP (Business One / S/4HANA)
SAP Business One and S/4HANA are enterprise ERP solutions with comprehensive e-invoicing support including XRechnung, ZUGFeRD, Peppol, and Factur-X via SAP Business Network.
Validate Your Invoice
Export your invoice from SAP (Business One / S/4HANA) and validate it against Peppol and EN16931 rules.
Validate FreeHow to Validate
- 1Export your invoice as UBL or XML from SAP (Business One / S/4HANA)
- 2Upload the file to our validator
- 3Review errors and warnings with suggested fixes
- 4Fix issues in SAP (Business One / S/4HANA) and re-export