How To Fix EDOCUMENT_PE022 - No value found for company's tax ID number

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_PE - Messages for eDocuments Peru

• Message number: 022

• Message text: No value found for company's tax ID number

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_PE022 - No value found for company's tax ID number ?

  The SAP error message EDOCUMENT_PE022 indicates that the system could not find a value for the company's tax ID number. This error typically arises in the context of electronic document processing, particularly in countries where tax compliance requires specific identification numbers for transactions.
  Cause:
  
  Missing Configuration: The tax ID number may not be configured in the system for the company code or the relevant entity.
  Incorrect Company Code: The company code being used in the transaction may not have a tax ID number assigned.
  Data Entry Error: There may be a typographical error or incorrect data entry when setting up the tax ID.
  Master Data Issues: The master data for the company or vendor may not be complete or correctly maintained.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for the company code in SAP.
  Ensure that the tax ID number is correctly entered and saved in the relevant fields.
  
  
  
  Verify Company Code:
  
  Confirm that the correct company code is being used in the transaction.
  If necessary, switch to the correct company code that has the tax ID configured.
  
  
  
  Update Master Data:
  
  Go to the master data records for the company or vendor and check if the tax ID number is present.
  If it is missing, enter the correct tax ID number and save the changes.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines for electronic document processing in your region to ensure compliance with local tax regulations.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. SAP frequently releases updates that may address known issues.
  User Roles and Authorizations: Ensure that the user performing the transaction has the necessary authorizations to view and edit company data.
  Consult with SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the EDOCUMENT_PE022 error and ensure that the company's tax ID number is correctly configured in the SAP system.