How To Fix ACR_ES_ECSL004 - Partner VAT ID number could not be determined for document &1/&2/&3.


SAP Error Message - Details

  • 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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  • 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 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:

    1. 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.
    2. Document Type Issues: The document type being processed may not be configured to handle VAT ID determination properly.
    3. Country-Specific Settings: The country settings for VAT may not be correctly configured, leading to issues in determining the VAT ID.
    4. Master Data Issues: The business partner master data may be incomplete or not properly set up, particularly in relation to VAT registration.

    Solution:

    1. 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.
    2. 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.
    3. 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.
    4. 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.
    5. Testing:

      • After making the necessary changes, test the document processing again to see if the error persists.

    Related Information:

    • SAP Documentation: Refer to the SAP Help Portal for detailed documentation on VAT ID determination and electronic invoicing.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), FB60 (Enter Incoming Invoice), and others that may be involved in the process.
    • SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.

    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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