You try to post an FI document without a tax-relevant expense item with 2 or more customers from the other EC member states the error message F5409 'Only one VAT registration number is permissible in the document' is raised.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
F5 409, steuerrelevant, Beleg, Debitor, post, document, tax, relevant, 2, more, customer, F5409, Only one VAT registration number is permissible in the document, FB05 , KBA , FI-GL-GL-F , Value Added Tax (VAT) , FI-GL-GL-A , Posting/Clearing , FI-GL-GL-F1 , Deferred Tax (Country Specific) , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.