/CCEE/FISI9I253 - Company Codes in selection have different VAT reg. number

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/FISI9I -

• Message number: 253

• Message text: Company Codes in selection have different VAT reg. number

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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AnswerBot

• What is the cause and solution for SAP error message /CCEE/FISI9I253 - Company Codes in selection have different VAT reg. number ?

  The SAP error message /CCEE/FISI9I253 indicates that there is a discrepancy in the VAT registration numbers for the company codes included in your selection. This error typically arises when you are trying to execute a transaction or report that involves multiple company codes, and those company codes have different VAT registration numbers assigned to them.
  Cause:
  
  Different VAT Registration Numbers: The primary cause of this error is that the company codes you are trying to process have different VAT registration numbers in the system. This is often a requirement for certain transactions, especially those related to tax reporting or compliance.
  Configuration Issues: There may be a configuration issue in the system where the VAT registration numbers for the company codes are not set up correctly.
  Data Entry Errors: There could be data entry errors where the VAT registration numbers were incorrectly entered for one or more company codes.
  
  Solution:
  
  
  Check VAT Registration Numbers:
  
  Go to the configuration settings for each company code involved in the transaction.
  Verify the VAT registration numbers assigned to each company code. You can do this by navigating to the following path in SAP:
  
  SPRO ? Financial Accounting ? Tax on Sales/Purchases ? Basic Settings ? Define VAT Registration Numbers.
  
  
  Ensure that the VAT registration numbers are consistent and correct for the company codes you are working with.
  
  
  
  Adjust Company Code Selection:
  
  If the company codes must have different VAT registration numbers due to business requirements, consider adjusting your selection criteria to include only those company codes that share the same VAT registration number.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the correct VAT registration numbers or how they should be configured, consult with your finance or tax compliance team to ensure that you are following the correct procedures.
  
  
  
  SAP Notes and Documentation:
  
  Check for any relevant SAP Notes or documentation that may provide additional insights or updates regarding this error message. SAP frequently updates its knowledge base, and there may be specific notes addressing this issue.
  
  
  
  Related Information:
  
  Transaction Codes: You may encounter this error in various transaction codes that involve financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or during the execution of tax reports.
  Tax Compliance: This error is particularly relevant in regions with strict tax compliance requirements, where having accurate VAT registration numbers is crucial for legal and reporting purposes.
  Testing: After making any changes, it is advisable to test the transaction again to ensure that the error has been resolved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.