How To Fix 8N1011 - Tax Nr (AFM) & is wrong (contains not numeric characters)

SAP Error Message - Details

• Message type: E = Error

• Message class: 8N1 - Messages for Accounting (Greek Localization)

• Message number: 011

• Message text: Tax Nr (AFM) & is wrong (contains not numeric characters)

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 8N1011 - Tax Nr (AFM) & is wrong (contains not numeric characters) ?

  The SAP error message 8N1011 indicates that there is an issue with the tax number (AFM) entered in the system. Specifically, the error states that the tax number contains non-numeric characters, which is not acceptable for the format expected by SAP.
  Cause:
  
  Incorrect Input: The tax number may have been entered incorrectly, including letters, special characters, or spaces.
  Data Format: The system expects the tax number to be purely numeric, and any deviation from this format will trigger the error.
  Copy-Paste Issues: Sometimes, copying and pasting data from other sources can inadvertently include hidden characters or formatting that is not visible.
  
  Solution:
  
  Verify Input: Check the tax number for any non-numeric characters. Ensure that it only contains digits (0-9).
  Re-enter the Tax Number: Manually type the tax number instead of copying and pasting it to avoid hidden characters.
  Check Configuration: If you are consistently facing this issue, check the configuration settings in SAP for the tax number format to ensure it aligns with the expected input.
  Consult Documentation: Refer to the SAP documentation or your organization's guidelines for the correct format of tax numbers in your region.
  Test with Sample Data: If possible, test with a known valid tax number to see if the error persists.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to tax number validation.
  User Roles: Ensure that the user has the appropriate permissions to enter tax numbers in the system.
  Localization Settings: Tax number formats can vary by country; ensure that the localization settings in SAP are correctly configured for your region.
  Error Handling: If the issue persists after checking the above points, consider reaching out to your SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the error and successfully enter the tax number in SAP.