How To Fix EIP015 - The system did not find the VAT registration number of the customer.

SAP Error Message - Details

• Message type: E = Error

• Message class: EIP - Foreign Trade: Messages for Log Printout

• Message number: 015

• Message text: The system did not find the VAT registration number of the customer.

UID-Nr. des Kunden - Belegkopf

What causes this issue?

The system did not find the VAT registration number of the customer in
the business document &V2&.

System Response

The system issues an error message.

How to fix this error?

Maintain, if possible, the VAT registration number in the business
document at header level. If the business document &V2& cannot be
changed anymore, use the manual follow-up precessing of the
characteristic &V1& using the respective maintenance transaction. Note
that manual follow-up processing is only possible for the INTRASTAT and
EXTRASTAT declaration types. You have to update the declaration data
prior to follow-up processing!

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EIP015 - The system did not find the VAT registration number of the customer. ?

  The SAP error message EIP015 indicates that the system could not find the VAT registration number for a customer. This error typically arises in scenarios involving invoicing, tax calculations, or compliance checks where a valid VAT registration number is required.
  
  Cause:
  
  Missing VAT Registration Number: The customer master data does not contain a VAT registration number.
  Incorrect Customer Data: The VAT registration number may be incorrectly entered or formatted in the customer master record.
  Data Synchronization Issues: If the customer data is synchronized from another system, there may be issues with data transfer or mapping.
  Country-Specific Settings: The VAT registration number may not be required or recognized in the specific country settings configured in SAP.
  
  
  Solution:
  
  
  Check Customer Master Data:
  
  Navigate to the customer master record (transaction code XD02 for general data or FD02 for company code data).
  Verify that the VAT registration number is correctly entered in the appropriate field.
  
  
  
  Update VAT Registration Number:
  
  If the VAT registration number is