How To Fix 9P206 - No company registration paper number (VAT payer) found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 9P - Russia and Ukraine class messages for development

  • Message number: 206

  • Message text: No company registration paper number (VAT payer) found

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  • Self-Explanatory Message

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    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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Smart SAP Assistant

  • What is the cause and solution for SAP error message 9P206 - No company registration paper number (VAT payer) found ?

    The SAP error message 9P206, which states "No company registration paper number (VAT payer) found," typically occurs in the context of VAT (Value Added Tax) processing. This error indicates that the system cannot find the necessary company registration number for VAT purposes, which is essential for compliance with tax regulations.

    Cause:

    1. Missing Data: The company registration number (VAT number) has not been entered in the system for the relevant company code.
    2. Incorrect Configuration: The configuration settings for the VAT registration may not be set up correctly in the SAP system.
    3. Data Inconsistency: There may be inconsistencies or errors in the master data related to the company or vendor/customer records.
    4. Country-Specific Requirements: Different countries have specific requirements for VAT registration, and the necessary data may not have been provided.

    Solution:

    1. Enter Company Registration Number:

      • Navigate to the relevant company code in the SAP system.
      • Go to the company master data (transaction code OBY6 for company code settings).
      • Ensure that the VAT registration number is correctly entered in the appropriate field.
    2. Check Vendor/Customer Master Data:

      • If the error occurs during transactions involving vendors or customers, check their master data (transaction codes XK02 for vendors or FD02 for customers).
      • Ensure that the VAT registration number is filled in correctly.
    3. Review Configuration Settings:

      • Check the configuration settings for VAT in the SAP system (transaction code OBYZ for VAT settings).
      • Ensure that the settings are correctly configured for the relevant country and company code.
    4. Data Consistency Check:

      • Run data consistency checks to identify any discrepancies in the master data that may be causing the issue.
    5. Consult Documentation:

      • Review SAP documentation or help resources for specific country requirements regarding VAT registration.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, XK02, FD02, and OBYZ for managing company and master data.
    • Country-Specific VAT Regulations: Be aware of the VAT regulations specific to the country in which your company operates, as these can affect how VAT registration numbers are handled in SAP.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.

    By following these steps, you should be able to resolve the error message 9P206 and ensure that your VAT registration information is correctly maintained in the SAP system.

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