How To Fix EDOCUMENT_ES102 - Customer no &1 maintained in tax number 5 of customer &2 is Invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_ES - Messages for eDocuments Spain

• Message number: 102

• Message text: Customer no &1 maintained in tax number 5 of customer &2 is Invalid

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 EDOCUMENT_ES102 - Customer no &1 maintained in tax number 5 of customer &2 is Invalid ?

  The SAP error message EDOCUMENT_ES102 indicates that there is an issue with the customer number maintained in the tax number field for a specific customer. This error typically arises in the context of electronic document processing, particularly when dealing with tax-related information in SAP.
  Cause:
  The error message suggests that the customer number specified in tax number 5 for the customer is invalid. This could be due to several reasons:
  
  Incorrect Customer Number: The customer number entered may not exist in the system or may have been deleted.
  Invalid Tax Number: The tax number itself may not be valid or may not conform to the expected format.
  Configuration Issues: There may be issues with the configuration of tax numbers in the system.
  Data Inconsistency: There could be inconsistencies in the master data related to the customer or tax numbers.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Verify Customer Number:
  
  Check if the customer number (&2) exists in the system. You can do this by navigating to the customer master data (transaction code XD03 for display).
  Ensure that the customer is active and not marked for deletion.
  
  
  
  Check Tax Number:
  
  Review the tax number maintained for the customer. Go to the customer master data and check the tax number fields, especially tax number 5.
  Ensure that the tax number is correctly formatted and valid according to the local tax regulations.
  
  
  
  Update Customer Master Data:
  
  If the customer number or tax number is incorrect, update the customer master data with the correct information using transaction code XD02 (change customer).
  
  
  
  Review Configuration:
  
  If the issue persists, check the configuration settings for tax numbers in the system. This may involve reviewing the settings in the SAP customizing (transaction code SPRO).
  Ensure that the tax number formats and validation rules are correctly set up.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to electronic documents and tax number processing for any specific guidelines or updates.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  XD03 - Display Customer
  XD02 - Change Customer
  SPRO - SAP Customizing Implementation Guide
  
  
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP Help documentation related to electronic documents and tax compliance for your specific region.
  
  By following these steps, you should be able to identify and resolve the cause of the EDOCUMENT_ES102 error message in SAP.