Do you have any question about this error?
Message type: E = Error
Message class: CNTAX_EINVC - E-invoice solution for China Tax
Message number: 014
Message text: Unified Social Credit Code &1 does not exist
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
CNTAX_EINVC014
- Unified Social Credit Code &1 does not exist ?The SAP error message
CNTAX_EINVC014
indicates that the Unified Social Credit Code (USCC) provided does not exist in the system. This error typically arises in the context of compliance with Chinese tax regulations, where the USCC is a critical identifier for businesses.Cause:
- Missing Data: The Unified Social Credit Code has not been entered into the system for the relevant business partner or vendor.
- Incorrect Code: The code entered may be incorrect or mistyped.
- Data Synchronization Issues: There may be issues with data synchronization between different systems or modules within SAP.
- Configuration Issues: The system may not be properly configured to recognize or validate the USCC.
Solution:
- Verify the USCC: Check the Unified Social Credit Code for accuracy. Ensure that it is correctly entered and formatted.
- Update Business Partner Data: If the USCC is missing, update the relevant business partner or vendor master data in SAP to include the correct USCC.
- Navigate to the transaction code for maintaining business partners (e.g.,
BP
).- Locate the relevant business partner and enter the USCC in the appropriate field.
- Check Configuration: Ensure that the system is configured to handle USCC correctly. This may involve checking the settings in the relevant SAP modules (e.g., FI, MM).
- Data Synchronization: If the data is supposed to be synchronized from another system, ensure that the synchronization process is functioning correctly.
- Consult Documentation: Refer to SAP documentation or notes related to the Unified Social Credit Code for any specific requirements or updates.
- Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
Related Information:
By following these steps, you should be able to resolve the error and ensure that the Unified Social Credit Code is correctly recognized in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
CNTAX_EINVC013
Term. ID &1 of Unfd Socl Crdt Code &2 does not exist in Terminal Config.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CNTAX_EINVC012
&1 &2 is not enabled
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CNTAX_EINVC015
RFC destination is not defined
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CNTAX_EINVC016
The Unified Social Credit Code is mandatory in case of 'TE' Entity Type
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.