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

ACR_ES_ECSL004 - Overview

• 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.

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 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