CVI_EI055 - Sales tax identification number &1 for the vendor does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_EI - Messages for Complex Interface

• Message number: 055

• Message text: Sales tax identification number &1 for the vendor does not exist

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_EI055 - Sales tax identification number &1 for the vendor does not exist ?

  The SAP error message CVI_EI055 indicates that the sales tax identification number (VAT ID) for a vendor does not exist in the system. This error typically arises during processes that involve vendor master data, such as creating or updating vendor records, especially in scenarios involving tax reporting or compliance.
  Cause:
  
  Missing VAT ID: The vendor master record does not have a sales tax identification number (VAT ID) assigned.
  Incorrect Vendor Data: The vendor data may be incomplete or incorrectly entered.
  Data Synchronization Issues: If you are using Central Vendor Management (CVM) or similar tools, there may be synchronization issues between different systems or modules.
  Country-Specific Requirements: Some countries require a VAT ID for vendors, and if the vendor is from such a country, the absence of this information will trigger the error.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data transaction (e.g., XK02 for changing vendor data).
  Verify if the sales tax identification number is filled in the appropriate field.
  If it is missing, enter the correct VAT ID for the vendor.
  
  
  
  Data Entry:
  
  Ensure that the VAT ID is entered in the correct format as per the country’s requirements.
  Validate the VAT ID against official databases if necessary.
  
  
  
  Update Vendor Information:
  
  If the vendor is newly created, ensure that all required fields, including the VAT ID, are filled out before saving the record.
  If the vendor is being updated, ensure that the VAT ID is not inadvertently removed.
  
  
  
  Check Configuration:
  
  Review the configuration settings for tax identification numbers in the system. Ensure that the settings align with the business requirements and legal regulations.
  
  
  
  Data Synchronization:
  
  If using Central Vendor Management, ensure that the vendor data is synchronized across all relevant systems.
  Check for any errors in the data transfer process that might have led to the VAT ID not being updated.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on handling vendor master data and VAT IDs.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  XK01 (Create Vendor), XK02 (Change Vendor), XK03 (Display Vendor).
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Country-Specific Regulations: Be aware of the VAT regulations in the country where the vendor operates, as these can affect the requirements for VAT IDs.
  
  By following these steps, you should be able to resolve the CVI_EI055 error and ensure that the vendor master data is complete and compliant with tax regulations.