Message type: E = Error
Message class: EDOCUMENT_IT - eDocument Italy Fattura Messages
Message number: 024
Message text: Company code could not be determined for VAT &1
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.
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.
EDOCUMENT_IT024
- Company code could not be determined for VAT &1 ?The SAP error message EDOCUMENT_IT024 indicates that the system could not determine the company code for a specific VAT (Value Added Tax) entry. This error typically arises in the context of electronic documents or tax reporting processes within SAP, particularly when dealing with VAT-related transactions.
Cause: Missing Configuration: The company code may not be properly configured in the system for VAT processing. This could be due to missing entries in the configuration tables or incorrect settings. Incorrect Master Data: The master data for the business partner, vendor, or customer may not have the necessary company code information. Document Type Issues: The document type being used may not be linked correctly to the company code in the configuration. Transaction Data Issues: The transaction data may not have the required company code information, or it may be incorrectly assigned.
Solution: Check Configuration: Go to the SAP Customizing Implementation Guide (SPRO) and navigate to the relevant configuration for VAT and electronic
Get instant SAP help. Sign up for our Free Essentials Plan.
EDOCUMENT_IT023
No value found for tax codes in customer master data
The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Procedure for System Adminis...
EDOCUMENT_IT022
Error when calling AIF Function &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EDOCUMENT_IT025
Use an SD condition type with zero amount for bollo instead of always
What causes this issue? You have maintained the value <ZK>always</> in the additional data for company code &V1& for the <ZK&g...
EDOCUMENT_IT026
eDocument has been accepted manually; Rejection is not allowed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.