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Message type: E = Error
Message class: /ECRS/UI_MD -
Message number: 013
Message text: No VAT registration number maintained for company code &1
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.
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/ECRS/UI_MD013
- No VAT registration number maintained for company code &1 ?The SAP error message
/ECRS/UI_MD013 No VAT registration number maintained for company code &1
indicates that there is no VAT registration number configured for the specified company code in the system. This is a common issue that can arise when dealing with tax-related transactions in SAP, especially in countries where VAT (Value Added Tax) is applicable.Cause:
- Missing Configuration: The VAT registration number has not been maintained in the system for the specified company code.
- Incorrect Company Code: The company code referenced in the error may not be set up correctly or may not have the necessary VAT information.
- Data Migration Issues: If data was migrated from another system, the VAT registration number may not have been transferred correctly.
Solution:
To resolve this error, you need to maintain the VAT registration number for the relevant company code. Here are the steps to do this:
Access the Company Code Configuration:
- Go to the SAP Easy Access screen.
- Navigate to
SPRO
(SAP Project Reference Object) >IMG
(Implementation Guide) >Financial Accounting
>Financial Accounting Global Settings
>Tax on Sales/Purchases
>Basic Settings
>Check VAT Registration Number
.Maintain VAT Registration Number:
- Select the relevant company code.
- Enter the VAT registration number in the appropriate field.
- Save your changes.
Verify the Company Code:
- Ensure that the company code you are working with is correct and that it is properly configured in the system.
Testing:
- After maintaining the VAT registration number, perform a test transaction that previously triggered the error to confirm that the issue has been resolved.
Related Information:
If the issue persists after following these steps, it may be necessary to consult with your SAP support team or refer to SAP documentation for further troubleshooting.
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