How To Fix EDEREG_INV703 - No tax ID number for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.

• Message number: 703

• Message text: No tax ID number for company code &1

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 EDEREG_INV703 - No tax ID number for company code &1 ?

  The SAP error message EDEREG_INV703 indicates that there is no tax ID number configured for a specific company code in the system. This error typically arises when you are trying to process transactions that require a tax ID number, such as invoicing or tax reporting, and the system cannot find the necessary tax information for the specified company code.
  Cause:
  
  Missing Tax ID Configuration: The primary cause of this error is that the tax ID number has not been maintained for the company code in the system.
  Incorrect Company Code: The company code specified in the transaction may be incorrect or not properly set up in the system.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to tax.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Tax ID Configuration:
  
  Navigate to the transaction code OBY6 (or use the path: SPRO > Financial Accounting > Financial Accounting Global Settings > Company Code > Maintain Company Code).
  Select the relevant company code and check if the tax ID number is maintained.
  If it is missing, enter the appropriate tax ID number for the company code.
  
  
  
  Verify Company Code:
  
  Ensure that the company code you are using in the transaction is correct and exists in the system.
  If you are using a custom program or report, verify that the company code is being passed correctly.
  
  
  
  Check Master Data:
  
  Review the vendor or customer master data to ensure that the tax information is correctly maintained.
  Use transaction codes like XK03 (for vendors) or FD03 (for customers) to check the tax information.
  
  
  
  Consult with Tax Department:
  
  If you are unsure about the correct tax ID number, consult with your finance or tax department to obtain the correct information.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: Maintain Company Code
  XK03: Display Vendor
  FD03: Display Customer
  
  
  Documentation: Refer to SAP Help documentation for detailed information on tax configuration and company code settings.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By following these steps, you should be able to resolve the EDEREG_INV703 error and ensure that the necessary tax ID information is correctly configured in your SAP system.