Message type: E = Error
Message class: F2 - Master Data Maintenance: Customer, Vendor
Message number: 142
Message text: Enter VAT registration number
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F2142
- Enter VAT registration number ?The SAP error message F2142, which states "Enter VAT registration number," typically occurs when a transaction requires a VAT registration number to be entered, but it has not been provided. This error is common in scenarios involving invoicing, tax reporting, or any financial transaction that is subject to VAT regulations.
Cause: Missing VAT Registration Number: The most common cause is that the VAT registration number has not been entered in the relevant fields of the transaction. Incorrect Configuration: The system may be configured to require a VAT registration number for certain transactions, and if it is not set up correctly, it can lead to this error. Customer or Vendor Master Data: The VAT registration number may not be maintained in the customer or vendor master data, which is necessary for transactions involving those entities. Country-Specific Requirements: Different countries have different VAT requirements, and if the system is set to enforce these rules, it may trigger
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