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

EDOCUMENT_ES102 - Overview

• 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.

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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