SAP Knowledge Base Article - Preview

2489524 - Spanish NIF (Tax Number 1) validation in customer/vendor master data

Symptom

  • In customer/vendor master data transactions (FK01, FK02, FK03, XK01, XK02, XK03, FD01, FD02, FD03, XD01, XD02, XD03) incorrect tax number 1 can be saved.
  • No error is being issued to prevent incorrect NIF number storage.

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Environment

SAP ECC 6 EhP
S/4HANA 1511

Product

SAP NetWeaver 7.0

Keywords

NIF, Tax number 1, SII, Spain, España, Spanish, FK02, FK03, FK01, FD01, FD02, FD03, XK01, XK02, XK03, XD01, XD02, XD03, Oy17, T005, "Other data", LFA1-STCD1, KNA1-STCD1, master data, customer, vendor, Further checks, validate, validation, indicator for country-specific check, Use check module for tax fields, Message no. AR129, Tax code 1 is not valid , KBA , XX-CSC-ES-FI , Financial Accounting , FI-AR-AR-N , Master Data , FI-AP-AP-N , Master Data , Problem

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