Message type: E = Error
Message class: CVI_API - Common for Customer & Vendor APIs
Message number: 012
Message text: Maintain VAT registration number for country &
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The SAP error message CVI_API012 indicates that there is a missing VAT registration number for a specific country in the system. This error typically arises when you are trying to perform operations related to customer or vendor master data, particularly in the context of the Customer-Vendor Integration (CVI) process.
Cause: The error occurs because: The VAT registration number is required for compliance with tax regulations in certain countries. The VAT registration number has not been maintained in the customer or vendor master data for the specified country. The system is configured to require a VAT registration number for transactions involving that country.
Solution: To resolve the error, you need to maintain the VAT registration number for the relevant customer or vendor. Here are the steps to do this: Access the Customer or Vendor Master Data: Use transaction codes XD02 (for customers) or XK02 (for vendors) to change the master data. Select the Appropriate View: Navigate to the "Company Code" or "General
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