Message type: E = Error
Message class: /ECRS/UI_MD -
Message number: 013
Message text: No VAT registration number maintained for company code &1
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.
Unfortunately, there isn't any extra information in this error notice.
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The SAP error message
/ECRS/UI_MD013 No VAT registration number maintained for company code &1
indicates that there is no VAT registration number configured for the specified company code in the system. This is a common issue that can arise when dealing with tax-related transactions in SAP, especially in countries where VAT (Value Added Tax) is applicable.Cause:
- Missing Configuration: The VAT registration number has not been maintained in the system for the specified company code.
- Incorrect Company Code: The company code referenced in the error may not be set up correctly or may not have the necessary VAT information.
- Data Migration Issues: If data was migrated from another system, the VAT registration number may not have been transferred correctly.
Solution:
To resolve this error, you need to maintain the VAT registration number for the relevant company code. Here are the steps to do this:
Access the Company Code Configuration:
- Go to the SAP Easy Access screen.
- Navigate to
SPRO
(SAP Project Reference Object) >IMG
(Implementation Guide) >Financial Accounting
>Financial Accounting Global Settings
>Tax on Sales/Purchases
>Basic Settings
>Check VAT Registration Number
.Maintain VAT Registration Number:
- Select the relevant company code.
- Enter the VAT registration number in the appropriate field.
- Save your changes.
Verify the Company Code:
- Ensure that the company code you are working with is correct and that it is properly configured in the system.
Testing:
- After maintaining the VAT registration number, perform a test transaction that previously triggered the error to confirm that the issue has been resolved.
Related Information:
If the issue persists after following these steps, it may be necessary to consult with your SAP support team or refer to SAP documentation for further troubleshooting.
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