SAP Knowledge Base Article - Public

3050306 - "Vendor master record has no EC tax number for country &" error while using the App Create Supplier Invoice

Symptom

Error message "Vendor master record has no EC tax number for country &" apperas while using the App Create Supplier Invoice

Environment

S/4HANA Cloud

Cause

Accounts or posting keys are maintained incorrectly.

Resolution

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.

Keywords

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

Product

SAP S/4HANA Cloud all versions