How To Fix EDOCUMENT_PE023 - No value found for company's tax ID type

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_PE - Messages for eDocuments Peru

• Message number: 023

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_PE023 - No value found for company's tax ID type ?

  The SAP error message EDOCUMENT_PE023: No value found for company's tax ID type typically occurs in the context of electronic document processing, particularly when dealing with tax-related documents in SAP. This error indicates that the system is unable to find a valid tax ID for the specified company or entity, which is necessary for processing electronic documents, such as invoices or tax reports.
  Cause:
  
  Missing Tax ID Configuration: The tax ID for the company may not be configured in the system. This could be due to incomplete master data setup.
  Incorrect Tax ID Type: The tax ID type being referenced may not be correctly defined or may not match the expected format.
  Company Code Issues: The company code associated with the transaction may not have a valid tax ID assigned.
  Data Migration Issues: If data was migrated from another system, the tax ID information may not have been transferred correctly.
  
  Solution:
  
  
  Check Tax ID Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually found in the Financial Accounting or Tax settings).
  Ensure that the tax ID for the company is correctly defined and active.
  
  
  
  Verify Company Code Settings:
  
  Go to the company code settings and check if the tax ID is assigned to the correct company code.
  Ensure that the tax ID type is correctly specified.
  
  
  
  Maintain Master Data:
  
  If the tax ID is missing, you may need to maintain the master data for the company or vendor to include the necessary tax ID.
  Use transaction codes like OBY6 (for company code) or BP (for business partner) to update the information.
  
  
  
  Check Tax ID Type:
  
  Ensure that the tax ID type being used is valid and corresponds to the expected format for the country in question.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on tax ID requirements for your region or industry.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBD2 (for tax codes) and OBD3 (for tax ID types).
  User Roles: Ensure that the user has the necessary permissions to view and edit tax ID information.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the EDOCUMENT_PE023 error and ensure that the necessary tax ID information is correctly configured in your SAP system.