Message type: E = Error
Message class: ACR_TW_VAT -
Message number: 017
Message text: In Line &1, the GUI Number of Journal Entry &1 is empty.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
You can maintain the Government Uniform Invoice (GUI) number or Customs
withholding certificate number in the <ZK>Reference</> field in the
<ZK>Header</> section of a journal entry in the <ZK>Manage Journal
Entries</> app.
For multiple incoming VAT invoices in one journal entry, you can
maintain the GUI number or Customs withholding certificate number in the
<ZK>Assignment</> field of a tax line item of the journal entry in the
<ZK>Manage Journal Entries</> app.
For the normal GUI number, the length should be 10. For the Customs
withholding certificate number, the length should be 14.
Error message extract from SAP system. Copyright SAP SE.
ACR_TW_VAT017
- In Line &1, the GUI Number of Journal Entry &1 is empty. ?The SAP error message ACR_TW_VAT017 typically indicates that there is an issue with a journal entry in the system, specifically that the GUI number of the journal entry is empty. This error is often encountered in the context of VAT (Value Added Tax) reporting or processing in SAP.
Cause: Missing Data: The error suggests that the system expects a GUI number (a unique identifier for the journal entry) but it is not populated. This could be due to: An incomplete or incorrect entry during the journal posting process. A failure in the data transfer process where the GUI number was not captured or transmitted correctly. A configuration issue in the system that prevents the GUI number from being generated or displayed. System Configuration: There may be issues with the configuration settings related to the VAT reporting or journal entry processing in the SAP system. User Input Error: The user may have inadvertently left the GUI number field
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ACR_TW_VAT016
In Line &1, length of Cust with. cert. no. of Jrnl Entry &2 should be 14.
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_VAT014
Consolidated invoice with Format Code &1 and GUI No. &2 does not exist.
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ACR_VAT_IE000
Output file does not contain additionally customized Tax Boxes: &1
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ACR_VAT_NL000
Correction amount &1 Ç is smaller than 1000 Ç
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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