How To Fix EDOCUMENT_EU033 - No Tax ID found for Partner &1 and tax type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_EU - eDocument EU Message Class

• Message number: 033

• Message text: No Tax ID found for Partner &1 and tax type &2

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_EU033 - No Tax ID found for Partner &1 and tax type &2 ?

  The SAP error message EDOCUMENT_EU033 indicates that the system could not find a Tax ID for a specified partner (customer or vendor) and tax type. This error typically arises in the context of electronic documents, particularly when dealing with VAT compliance in the European Union.
  Cause:
  
  Missing Tax ID: The most common cause is that the partner (customer or vendor) does not have a Tax ID assigned in the system for the specified tax type.
  Incorrect Partner Data: The partner data may be incomplete or incorrectly maintained, leading to the absence of the required Tax ID.
  Configuration Issues: There may be issues with the configuration of tax types or the electronic document processing settings.
  Data Synchronization: If the data is being pulled from an external system, there may be synchronization issues leading to missing information.
  
  Solution:
  
  
  Check Partner Master Data:
  
  Go to the partner master data (transaction codes like XD03 for customers or MK03 for vendors).
  Verify that the Tax ID is correctly entered for the relevant tax type (e.g., VAT ID).
  If it is missing, add the Tax ID in the appropriate field.
  
  
  
  Review Tax Type Configuration:
  
  Ensure that the tax type in question is correctly configured in the system.
  Check the settings in the tax configuration (transaction code OBYZ for tax codes).
  
  
  
  Data Maintenance:
  
  If the Tax ID is supposed to be populated from an external system, ensure that the data transfer is functioning correctly.
  Check for any recent changes in the data import/export processes that might have affected the Tax ID assignment.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to see if the error persists.
  Use the relevant transaction to generate the electronic document again.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to electronic documents and tax compliance for any additional guidance or updates.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to partner master data and tax configuration.
  User Roles: Ensure that the user has the necessary authorizations to view and edit partner master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP tax compliance and electronic documents.