How To Fix EDOCUMENT_PE028 - No value found for customer's tax number type

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_PE - Messages for eDocuments Peru

• Message number: 028

• Message text: No value found for customer's tax number type

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_PE028 - No value found for customer's tax number type ?

  The SAP error message EDOCUMENT_PE028 indicates that the system could not find a value for the customer's tax number type. This error typically arises in the context of electronic document processing, particularly when dealing with tax-related information in countries that require specific tax identification numbers (TINs) for compliance.
  
  Cause:
  
  Missing Tax Number: The customer's tax number may not be maintained in the customer master data.
  Incorrect Tax Number Type: The tax number type defined in the system may not match the expected type for the customer.
  
  Configuration Issues: There may be configuration issues in the tax settings or electronic document processing settings.
  Data Inconsistency: There could be inconsistencies in the data between the customer master and the electronic document processing settings.
  
  
  Solution:
  
  
  Check Customer Master Data:
  
  Go to the customer master record (transaction code XD03 for general data or FD03 for company code data).
  Verify that the tax number is correctly entered in the relevant fields (e.g., VAT registration