Overview of error messages

When exporting to sevdesk , the transfer of a document can fail if required information is missing or does not match the interface settings. The following overview shows the most common error messages and how to fix them.

Company name is required. Please select the supplier
Edit the document and assign the company or supplier portal.

Invoice number is required. Please add the invoice number to the document
Edit the document and enter the invoice number.

Sevdesk category is required. Please select the sevdesk category in the synchronization settings
Edit the sevdesk interface in the Synchronization area and set a default category.

The selected tax rule (Input tax deductible expenses (tax rates: 0%, 7%, 19%)) does not support the tax rate stored on the document
Edit the invoice and check the tax rate stored in GetMyInvoices.

No country has been selected for the company. Please set a country for the company on the document
Edit the supplier in the Companies & Portals area and check whether the country has been entered correctly.