How To Fix EDOCUMENT_ES110 - Buyer Party: Missing tax identification

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_ES - Messages for eDocuments Spain

• Message number: 110

• Message text: Buyer Party: Missing tax identification

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_ES110 - Buyer Party: Missing tax identification ?

  The SAP error message EDOCUMENT_ES110 indicates that there is a missing tax identification number for the buyer party in the electronic document processing. This error typically arises in scenarios involving electronic invoicing or document exchange where tax identification is a mandatory requirement.
  Cause:
  
  Missing Tax Identification Number: The buyer party's tax identification number (TIN) is not provided in the relevant master data or document.
  Incorrect Configuration: The system may not be configured correctly to retrieve or validate the tax identification number.
  Data Entry Errors: There may be errors in data entry or data migration that resulted in the tax identification number being omitted.
  
  Solution:
  
  
  Check Master Data:
  
  Navigate to the master data of the buyer (vendor) in SAP.
  Ensure that the tax identification number is correctly entered in the relevant fields (e.g., vendor master data).
  If the buyer is a customer, check the customer master data for the TIN.
  
  
  
  Update Tax Identification Number:
  
  If the TIN is missing, update the vendor or customer master data with the correct tax identification number.
  Ensure that the TIN format complies with the local regulations.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to electronic documents and tax identification requirements.
  Ensure that the system is set up to validate and retrieve the TIN as needed.
  
  
  
  Test the Document:
  
  After updating the master data, reprocess the electronic document to see if the error persists.
  If the error is resolved, the document should be processed successfully.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on handling electronic documents and tax identification requirements.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above steps, consider reaching out to SAP support or your internal IT team for further assistance.
  
  
  
  Related Information:
  
  Tax Identification Number (TIN): A unique identifier assigned to individuals and businesses for tax purposes. It is essential for compliance with tax regulations.
  Electronic Document Processing: Involves the exchange of documents in electronic format, often requiring specific data fields to be populated correctly.
  SAP Modules: This error may be relevant in modules such as SAP FI (Financial Accounting), SAP SD (Sales and Distribution), or SAP MM (Materials Management), depending on the context of the electronic document.
  
  By addressing the missing tax identification number and ensuring proper configuration, you should be able to resolve the EDOCUMENT_ES110 error.