D365 Saudi electronic invoice document submission error

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Posted on by CU15111025-1

Hi,

I have completed the configuration for Saudi e-invoicing compliance check electronic invoice. however, when i am submitting the electronic document batch job it is giving following error.

Evaluating expression for path 'CustInvoiceJour/$TaxUncommitted'.Evaluating expression for path '#01CustInvTable/RecId'. List is empty at 'CustInvoiceJour/#01CustInvTable'

I followed the below documentation

https://learn.microsoft.com/en-us/dynamics365/finance/localizations/mea/gs-e-invoicing-sa-get-started?context=%2Fdynamics365%2Fcontext%2Ffinance#configure-the-application-specific-parameters

Can anyone help resolving this error

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Dynamics 365 Finance

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Anton Venter 20,396 Super User 2025 Season 2 on at

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Hello,

It is working when manually creating this document? Or is it only in batch? Usually when the "List is empty" message is shown for ER documents, the ER document is expecting data in some of the tables use in the ER document but cannot find it. So, without knowing anything about your specific process and scenario, to me it seems to me that there is some data missing.

This error message could also be caused by running the ER document with the "wrong" parameters or and or query filters. So double check the batch parameters and query filters. I'm curious, have you changed this ER configuration or is it standard?

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Alireza Eshaghzadeh 14,743 Super User 2025 Season 2 on at

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Hi,
The error message is related to the model mapping (Invoice model mapping), please try to update it to the newest version and try to re-submit the document again.

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