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Message type: E = Error
Message class: CVI_EI - Messages for Complex Interface
Message number: 013
Message text: Sales tax numbers for other countries are provided from the BP
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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The SAP error message CVI_EI013 indicates that there is an issue with the sales tax numbers for business partners (BPs) in the context of the Customer-Vendor Integration (CVI) process. This error typically arises when the system expects sales tax numbers for certain countries to be provided, but they are either missing or incorrectly configured in the business partner master data.
Cause:
- Missing Sales Tax Numbers: The business partner may not have the required sales tax numbers for the specified countries.
- Incorrect Configuration: The sales tax numbers may be incorrectly configured or formatted in the business partner master data.
- Country-Specific Requirements: Different countries have specific requirements for sales tax numbers, and if these are not met, the error can occur.
- Data Synchronization Issues: There may be issues with the synchronization of data between the customer and vendor master records and the business partner data.
Solution:
Check Business Partner Data:
- Go to the business partner master data and verify that the sales tax numbers for the relevant countries are correctly entered.
- Ensure that the format of the sales tax numbers complies with the requirements of the respective countries.
Update Missing Information:
- If any sales tax numbers are missing, update the business partner master data with the required information.
Review Configuration Settings:
- Check the configuration settings in the SAP system to ensure that the sales tax number requirements for different countries are correctly defined.
- This may involve reviewing the settings in the SAP Customizing Implementation Guide (IMG) under the relevant sections for tax configuration.
Data Synchronization:
- Ensure that the data synchronization between the customer/vendor master and business partner data is functioning correctly. You may need to run synchronization programs or reports to resolve any discrepancies.
Consult Documentation:
- Refer to SAP documentation or notes related to CVI and sales tax number requirements for specific countries to ensure compliance.
Testing:
- After making the necessary changes, test the process again to ensure that the error is resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP CVI and tax configurations.
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