Message type: E = Error
Message class: ACR_TW_VAT -
Message number: 006
Message text: In Line &1, &2 of Journal Entry &3 should not be blank.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
For Seller GUI ID, you have to maintain <ZK>Tax Number 1</> in Business
Place master data. For Seller Tax ID, you maintain <ZK>Tax Number 2</>.
For Distribute Tax Office, you have to maintain it in Business Place
master data.
For GUI Number in the <ZK>Fixed Assets Refund List</> file, you have to
maintain it in the <ZK>Reference</> field of acquisition asset
documents.
For Quantity, you have to maintain it in acquisition asset documents.
For Fixed Asset Name, you have to maintain the <ZK>Description</> of the
fixed asset in Asset master data. For Usage, you maintain the additional
description in Asset master data.
Error message extract from SAP system. Copyright SAP SE.
ACR_TW_VAT006
- In Line &1, &2 of Journal Entry &3 should not be blank. ?The SAP error message ACR_TW_VAT006 typically indicates that there is a problem with the VAT (Value Added Tax) configuration in a journal entry. Specifically, it suggests that certain fields related to VAT are expected to have values but are found to be blank. This error often occurs during the posting of journal entries in the SAP system, particularly in the context of tax reporting and compliance.
Cause: Missing VAT Information: The error usually arises when the VAT-related fields in the journal entry are not filled out. This could include fields such as VAT codes, tax amounts, or other relevant tax information.
Configuration Issues: There may be issues with the configuration of the VAT settings in the SAP system, such as missing tax codes or incorrect settings in the tax determination process. Data Entry Errors: Users may inadvertently leave required fields blank when entering data into the journal entry.
Solution: Check Journal Entry Fields: Review the journal
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ACR_TW_VAT005
In Line &1, the format code in Journal Entry &2 cannot be retrieved.
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
ACR_TW_VAT004
Error occurs while executing Query &1.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ACR_TW_VAT007
In Line &1, length of GUI number in Journal Entry &2 should be 10 or 14.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ACR_TW_VAT008
In Line &1, Journal Entry &2, &3 should not be blank.
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
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