How To Fix /CCEE/HRFI030 - Invoices of non-EU customers were added to section 3

/CCEE/HRFI030 - Overview

• Message type: E = Error

• Message class: /CCEE/HRFI -

• Message number: 030

• Message text: Invoices of non-EU customers were added to section 3

Self-Explanatory Message

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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 /CCEE/HRFI030 - Invoices of non-EU customers were added to section 3 ?

  The SAP error message /CCEE/HRFI030 typically relates to issues in the processing of invoices for non-EU customers in the context of VAT reporting or compliance, particularly in the context of the European Union's VAT regulations. This error indicates that invoices for non-EU customers have been incorrectly included in section 3 of the VAT return, which is generally reserved for intra-community supplies or transactions.
  
  Cause:
  
  Incorrect Configuration: The system may be incorrectly configured to classify certain transactions as intra-community supplies when they should not be.
  Data Entry Errors: Invoices may have been incorrectly entered or classified in the system, leading to non-EU transactions being reported in the wrong section.
  Master Data Issues: Customer master data may not be correctly set up, leading to misclassification of the customer type (EU vs. non-EU).
  Tax Code Misconfiguration: The tax codes used for invoicing may not be set up correctly, causing the system to misinterpret the nature of the transaction.
  
  
  Solution:
  
  Review