How To Fix /CEECV/ROFI012 - Company code leads to different VAT reg. number to previous selection.

SAP Error Message - Details

• Message type: E = Error

• Message class: /CEECV/ROFI -

• Message number: 012

• Message text: Company code leads to different VAT reg. number to previous selection.

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 /CEECV/ROFI012 - Company code leads to different VAT reg. number to previous selection. ?

  The SAP error message /CEECV/ROFI012 indicates that there is a discrepancy between the VAT registration number associated with a company code and the VAT registration number that was previously selected in the system. This error typically arises in scenarios involving VAT reporting or transactions that require VAT registration details.
  Cause:
  
  Different VAT Registration Numbers: The company code you are trying to use has a different VAT registration number than what was previously selected in the transaction or document.
  Configuration Issues: There may be configuration issues in the VAT settings for the company code in the SAP system.
  Data Entry Errors: Incorrect data entry or selection of company codes during transaction processing can lead to this error.
  Changes in VAT Registration: If the VAT registration number for the company code has been changed or updated in the system, it may not match the previous selection.
  
  Solution:
  
  
  Verify Company Code and VAT Registration:
  
  Check the VAT registration number assigned to the company code in the SAP system.
  Ensure that the VAT registration number matches the one that was previously selected.
  
  
  
  Correct Data Entry:
  
  If the error is due to incorrect data entry, re-enter the correct company code or VAT registration number.
  
  
  
  Review Configuration:
  
  Go to the configuration settings for VAT in the SAP system and ensure that the VAT registration numbers are correctly set up for the relevant company codes.
  Check the settings in transaction codes like OBD2 (for VAT registration) or OBD3 (for VAT reporting) to ensure consistency.
  
  
  
  Consult Documentation:
  
  Review any documentation or guidelines related to VAT registration and reporting in your organization to ensure compliance with local regulations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after verifying the above steps, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBD2, OBD3, and FB60 (for invoice processing) to manage VAT settings and transactions.
  SAP Notes: Check for any SAP Notes related to VAT registration issues or the specific error message for additional troubleshooting steps or patches.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to VAT settings or company code configurations.
  
  By following these steps, you should be able to resolve the error message /CEECV/ROFI012 and ensure that the VAT registration numbers are consistent across your transactions.