Error message "Vendor master record has no EC tax number for country &" apperas while using the App Create Supplier Invoice
Accounts or posting keys are maintained incorrectly.
Check whether the following terms are fulfilled:
- A VAT registration number is defined for the customer and for the company code.
- The company code country is an EU country.
- For the reconciliation account of the customer, none of the characters '<', '>' or ' ' is entered as a tax category.
- The posting key is characterized as sales-relevant.
- The customer is not a one-time customer.
F5408, vendor master, ec tax number, tax number, create supplier invoice, F5A 393, F5A393, Im Kreditorenstammsatz ist zum Land & keine EG-Steuernummer vorhanden, Vendor master record has no EC tax number for country , KBA , FI , Financial Accounting , Problem