How To Fix EDOCUMENT_PE033 - No value found for Vendor's tax number 1

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_PE - Messages for eDocuments Peru

• Message number: 033

• Message text: No value found for Vendor's tax number 1

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_PE033 - No value found for Vendor's tax number 1 ?

  The SAP error message EDOCUMENT_PE033: No value found for Vendor's tax number 1 typically occurs in the context of electronic document processing, particularly when dealing with tax-related information for vendors in Peru. This error indicates that the system is unable to find the required tax number for a vendor, which is essential for generating electronic documents such as invoices.
  Cause:
  
  Missing Tax Number: The vendor master data may not have the required tax number (RUC - Registro Único de Contribuyentes) filled in.
  Incorrect Vendor Configuration: The vendor may not be properly configured in the system, or the tax number may be incorrectly entered.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to missing information.
  Inactive Vendor: The vendor might be inactive or not properly set up in the system.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 for display).
  Verify that the tax number (Tax Number 1) is correctly entered in the relevant fields.
  If it is missing, update the vendor master data with the correct tax number.
  
  
  
  Vendor Activation:
  
  Ensure that the vendor is active and properly configured in the system. If the vendor is inactive, you may need to activate it.
  
  
  
  Data Consistency:
  
  Check for any inconsistencies in the vendor data. Ensure that all required fields are filled out correctly.
  
  
  
  Recheck Configuration:
  
  If you are using any specific configuration for electronic documents, ensure that it is set up correctly to pull the vendor's tax number.
  
  
  
  Testing:
  
  After making the necessary changes, try to process the electronic document again to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources specific to electronic document processing in Peru for any additional configuration or requirements.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  XK03 - Display Vendor Master
  XK02 - Change Vendor Master
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to electronic document processing and vendor tax numbers.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in electronic document processing.
  
  By following these steps, you should be able to resolve the EDOCUMENT_PE033 error and ensure that the vendor's tax number is correctly configured in the system.