1681185 - Error Message Item X: The tax number for the seller does not exist in the corresponding company tax arrangement

SAP Knowledge Base Article - Public

1681185 - Error Message Item X: The tax number for the seller does not exist in the corresponding company tax arrangement

Symptom

When you create a follow up invoice from a Customer Invoice, system throws below error message:

Item X: The tax number for the seller does not exist in the corresponding company tax arrangement

Reproducing the Issue

  1. Go to Customer Invoicing work center.
  2. Select Items to be invoiced view.
  3. Select All Items in Show field.
  4. Highlight an Invoice and select Follow Up button and choose Invoice option.

Cause

There is no Tax number maintained for the Invoicing Company.

Resolution

To resolve the issue, maintain the Tax data and Payment Data for this Company as follows,

  1. Go to Business Partner Data or Account Management work center.
  2. Select Accounts view.
  3. Highlight the Account (same as the Company) and select Edit button and choose Financial Data.
  4. Here you can maintain the Tax number and payment data for the company.

Keywords

KBA , AP-CI , Customer Invoice Processing , Product Enhancement

Product

SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1711