Israel Electronic Invoicing Troubleshooting

Troubleshooting Israel Electronic Invoicing Errors

This section lists the errors caused in the certification process and gives solutions on how to resolve the errors.

Message

Step in which error occurs

Solution

Transaction

EI_SENDING_INVALID_METHOD: Select a valid sending method for Credit Memo #

Sending for certification

Fill in the Sending Method field.

Credit Memo

Error:Code:'432','Customer VAT Number is incorrect',fieldName:'Customer_VAT_Number'

Certification

Enter a correct Customer Tax Registration Number.

Credit Memo

Invalid number syntax

Certification

Enter a Tax Registration Number that does not start with 0.

Credit Memo

Error while generating the refresh token

Certification

Avalara configuration needs to be updated.

Credit Memo

Generation Failed. E-Invoicing Mandate IL-B2B-CLEARANCE is not activated. Please contact your Avalara Manager.

-

Check NetSuite Electronic Business SuiteApp configuration. Avalara mandate should be active.

Invoice

An error occurred while sending the e-document for certification to Avalara.

Error Context: ERROR_SENDING_TO_OBN

Error Code: 400

Sending

Enter a value for the Name field.

Invoice

E-document template used: Avalara Israel outbound Invoice/Credit Memo templateError details: Transaction found without lines

Sending

Make sure there are paid items in the transaction.

Invoice

An error occurred while sending the e-document for certification to Avalara.

Error Context: ERROR_SENDING_TO_OBN

Error Code: EI_OBN_NETWORK_CALL_REQ_HEADERS_MISSING

Sending

Check OBN configuration in NetSuite Electronic Business SuiteApp.

Invoice

An error occurred while sending the e-document for certification to Avalara.

Error Context: ERROR_SENDING_TO_OBN

Error Code: EDOC_CONTENT_EMPTY

Sending

Make sure the e-document content is not blank.

Invoice

An error occurred while sending the e-document for certification to Avalara.

Error Context: ERROR_SENDING_TO_OBN

Error Code: 401

Sending

Enter a valid access token.

Invoice

An error occurred while sending the e-document for certification to Avalara.

Error Context: TypeError

Sending

Use the required format for the Tax Registration Number.

Invoice

An error occurred while sending the e-document for certification to Avalara.

Error Context: ERROR_GETTING_ACCESS_TOKEN

Error Code: 404

Sending

Enter the access token and try again.

Invoice

Confirmation Number is 0;

Errors: Code:'', message:'Invalid JSON property value

Certification

Enter the correct Tax Registration Number in the Subsidiary.

Invoice

General Notices