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Message type: E = Error
Message class: CVIS_UI_GENERIC - Generic UI function checks
Message number: 001
Message text: Tax number &1 is required for &2 -> tax num table on tab "Identification"
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CVIS_UI_GENERIC001
- Tax number &1 is required for &2 -> tax num table on tab "Identification" ?The SAP error message CVIS_UI_GENERIC001 indicates that a tax number is required for a specific entity (like a vendor, customer, or business partner) in the tax number table on the "Identification" tab. This error typically arises in the context of managing tax-related information in SAP, particularly when dealing with compliance and reporting requirements.
Cause:
- Missing Tax Number: The primary cause of this error is that the required tax number (e.g., VAT number, GST number) has not been entered for the specified entity.
- Incorrect Configuration: There may be configuration settings in the system that require a tax number for certain transactions or entities.
- Data Entry Error: The tax number may have been entered incorrectly or in the wrong format, leading to validation failures.
Solution:
Enter the Required Tax Number:
- Navigate to the relevant transaction or master data record (e.g., vendor, customer, or business partner).
- Go to the "Identification" tab and enter the required tax number in the appropriate field.
- Ensure that the tax number is valid and formatted correctly according to the country-specific requirements.
Check Configuration Settings:
- Review the configuration settings in the SAP system to determine if the tax number is mandatory for the specific entity type.
- If necessary, consult with your SAP administrator or functional consultant to adjust the settings.
Validate Data:
- Ensure that all required fields are filled out correctly and that there are no other missing mandatory fields that could be causing the error.
- If the tax number is already present, verify that it is not marked as inactive or invalid.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidelines on tax number requirements for your region or industry.
Related Information:
BP
(Business Partner), XK01
(Create Vendor), or FD01
(Create Customer) to access the relevant data.If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.
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