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Message type: E = Error
Message class: CMD_API - Customer APIs
Message number: 187
Message text: No license number &1 exists for country &2 and tax category &3
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CMD_API187
- No license number &1 exists for country &2 and tax category &3 ?The SAP error message CMD_API187 indicates that there is no valid license number associated with the specified country and tax category in the system. This error typically arises in the context of compliance with tax regulations, where a license number is required for certain transactions.
Cause:
- Missing License Number: The primary cause of this error is that the system does not have a license number defined for the specified country and tax category.
- Incorrect Configuration: The configuration settings for tax categories or countries may not be set up correctly in the system.
- Data Entry Error: There may be a mistake in the data entry, such as incorrect country codes or tax category codes.
- Master Data Issues: The relevant master data (e.g., vendor or customer master records) may not have the necessary license information.
Solution:
Check License Configuration:
- Navigate to the relevant configuration settings in SAP (usually in the SPRO transaction).
- Ensure that the license number is correctly defined for the specified country and tax category.
Update Master Data:
- Verify the master data for the relevant business partner (vendor or customer) to ensure that the license number is correctly entered.
- If the license number is missing, add it to the master data.
Review Tax Categories:
- Check the tax category settings in the system to ensure they are correctly configured and linked to the appropriate license numbers.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on how to set up license numbers for tax compliance.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
Related Information:
SPRO
(to access configuration settings), BP
(to manage business partner data), or FK01
/FK02
(to manage vendor master data).By following these steps, you should be able to resolve the CMD_API187 error and ensure that your system is compliant with the necessary tax regulations.
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