How To Fix EINV_VAL009 - No tax ID found for one-time customer/vendor


EINV_VAL009 - Overview

  • 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

  • Show details Hide details
  • What causes this issue?

    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.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    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</>).

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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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