How To Fix 9P213 - Enter a valid tax invoice number for document & & &

9P213 - Overview

• Message type: E = Error

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

• Message number: 213

• Message text: Enter a valid tax invoice number for document & & &

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.

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 9P213 - Enter a valid tax invoice number for document & & & ?

  The SAP error message 9P213, which states "Enter a valid tax invoice number for document & & &," typically occurs in the context of financial transactions where a tax invoice number is required but has not been entered or is invalid. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Missing Tax Invoice Number: The user has not entered a tax invoice number in the relevant field.
  Invalid Tax Invoice Number: The entered tax invoice number does not meet the required format or does not exist in the system.
  
  Configuration Issues: There may be issues with the configuration of tax settings in the SAP system, leading to the requirement of a tax invoice number that is not being fulfilled.
  Document Type Restrictions: Certain document types may require a tax invoice number, and if the document type does not support it, this error may occur.
  
  
  Solution:
  
  Enter a Valid Tax Invoice Number: Ensure that you