Message type: E = Error
Message class: EINV_VAL - Turkey e-Invoice: Validation & Mapping
Message number: 009
Message text: No tax ID found for one-time customer/vendor
You are trying to post an electronic invoice but the procedure stops
because the system does not find the tax ID for this one-time customer
or vendor.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter the missing information in the master data for your one-time
customer (transaction
<DS:TRAN.FD02>FD02</>) or vendor (transaction
<DS:TRAN.FK02>FK02</>).
Error message extract from SAP system. Copyright SAP SE.
EINV_VAL009
- No tax ID found for one-time customer/vendor ?The SAP error message EINV_VAL009 indicates that there is no tax identification number (Tax ID) found for a one-time customer or vendor in the system. This error typically arises when you are trying to process an invoice or a transaction involving a one-time customer/vendor, and the system requires a valid Tax ID for tax calculation and compliance purposes.
Cause: Missing Tax ID: The one-time customer/vendor record does not have a Tax ID entered in the system. Incorrect Configuration: The system may not be configured to handle one-time customers/vendors properly, especially in relation to tax requirements. Data Entry Error: The Tax ID may have been incorrectly entered or omitted during the creation of the one-time customer/vendor record.
Solution: Enter Tax ID: Navigate to the transaction where you are encountering the error. If you are creating a one-time customer/vendor, ensure that you enter a valid Tax ID in the relevant field. If the one-time customer/vendor already exists, you may need to
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