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Message type: E = Error
Message class: ACR_ES_ECSL - Messages used in ACR ES ECSL Return Statement
Message number: 004
Message text: Partner VAT ID number could not be determined for document &1/&2/&3.
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ACR_ES_ECSL004
- Partner VAT ID number could not be determined for document &1/&2/&3. ?The SAP error message ACR_ES_ECSL004 indicates that the system was unable to determine the VAT ID number for a partner in a specific document. This error typically arises in the context of electronic invoicing or when dealing with cross-border transactions where VAT compliance is critical.
Cause:
- Missing or Incorrect Partner Data: The VAT ID for the business partner (customer or vendor) may not be maintained in the system or may be incorrect.
- Document Type Issues: The document type being processed may not be configured to handle VAT ID determination properly.
- Country-Specific Settings: The country settings for VAT may not be correctly configured, leading to issues in determining the VAT ID.
- Master Data Issues: The business partner master data may be incomplete or not properly set up, particularly in relation to VAT registration.
Solution:
Check Business Partner Master Data:
- Navigate to the business partner master data (transaction code BP).
- Ensure that the VAT ID is correctly maintained for the relevant partner (customer or vendor).
- Verify that the country and other relevant details are correctly set.
Review Document Configuration:
- Check the configuration of the document type being processed to ensure it is set up to handle VAT ID determination.
- Ensure that the document type is linked to the correct tax codes and settings.
Country-Specific Configuration:
- Review the country-specific settings for VAT in the SAP system.
- Ensure that the VAT determination procedure is correctly configured for the countries involved in the transaction.
Check for Updates or Notes:
- Look for any SAP Notes or updates that may address this specific error message or provide additional guidance on VAT ID determination.
Testing:
- After making the necessary changes, test the document processing again to see if the error persists.
Related Information:
If the problem persists after following these steps, it may be necessary to consult with your SAP support team or a technical consultant for further investigation.
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