How To Fix CVIS_UI_GENERIC001 - Tax number &1 is required for &2 -> tax num table on tab "Identification"


SAP Error Message - Details

  • 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"

  • Show details Hide details


  • 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 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:

    1. 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.
    2. Incorrect Configuration: There may be configuration settings in the system that require a tax number for certain transactions or entities.
    3. Data Entry Error: The tax number may have been entered incorrectly or in the wrong format, leading to validation failures.

    Solution:

    1. 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.
    2. 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.
    3. 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.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidelines on tax number requirements for your region or industry.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to use transaction codes like BP (Business Partner), XK01 (Create Vendor), or FD01 (Create Customer) to access the relevant data.
    • Country-Specific Requirements: Different countries have different requirements for tax numbers, so ensure compliance with local regulations.
    • SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on tax number management.

    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.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant