How To Fix EDOCUMENT_PE034 - No value found for Vendor's tax number type

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_PE - Messages for eDocuments Peru

• Message number: 034

• Message text: No value found for Vendor'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.

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_PE034 - No value found for Vendor's tax number type ?

  The SAP error message EDOCUMENT_PE034 indicates that the system could not find a value for the vendor's tax number type. This error typically arises in the context of electronic document processing, particularly when dealing with tax-related information for vendors in Peru.
  Cause:
  
  Missing Tax Number: The vendor master data may not have the required tax number (RUC - Registro Único de Contribuyentes) filled in.
  Incorrect Tax Number Type: The tax number type may not be correctly defined or may not match the expected format.
  Vendor Master Data Issues: The vendor may not be properly set up in the system, or the relevant tax information may not have been maintained.
  Configuration Issues: There may be issues with the configuration settings related to electronic documents or tax reporting.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master record (transaction code XK03 for general data or MK03 for purchasing data).
  Ensure that the tax number (RUC) is correctly entered in the relevant fields.
  Verify that the tax number type is correctly specified.
  
  
  
  Maintain Tax Number:
  
  If the tax number is missing, you can add it by editing the vendor master data.
  Ensure that the tax number is valid and follows the required format.
  
  
  
  Review Configuration:
  
  Check the configuration settings for electronic documents and tax reporting in your SAP system.
  Ensure that the tax number types are correctly defined in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to electronic documents and tax reporting for Peru to ensure compliance with local regulations.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  XK03 - Display Vendor
  MK03 - Display Purchasing Info Record
  OBD2 - Configuration for tax number types
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that the user has the necessary permissions to view and edit vendor master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP electronic documents and tax compliance.