How To Fix F2273 - Customers with same VAT registration number found - check required


F2273 - Overview

  • Message type: E = Error

  • Message class: F2 - Master Data Maintenance: Customer, Vendor

  • Message number: 273

  • Message text: Customers with same VAT registration number found - check required

  • Show details Hide details
  • What causes this issue?

    Customers with the same VAT registration number were found.

    System Response

    Information message and display of customers with the same VAT
    registration number.

    How to fix this error?

    Check your entries.
    The dialog box that appears displays the customers with the same VAT
    reigistraion number. Using the "Cancel" function, you can return to the
    screen that called up these customers. You can then bypass this check
    using the function "Continue".
    INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message F2273 - Customers with same VAT registration number found - check required ?
    The SAP error message F2273, which states "Customers with same VAT registration number found - check required," typically occurs when there are multiple customer records in the SAP system that share the same VAT registration number. This can lead to confusion in financial reporting and compliance, as VAT registration numbers are unique identifiers for tax purposes.
    
    Cause: Duplicate Customer Records: The most common cause is the existence of multiple customer master records that have been created with the same VAT registration number. Data Migration Issues: If data has been migrated from another system, it’s possible that duplicates were inadvertently created. Incorrect Data Entry: Manual entry errors can lead to the same VAT number being assigned to different customer records. Changes in Customer Data: If a customer’s VAT registration number changes and the old record is not updated or merged properly, it can lead to duplicates.
    Solution: Identify Duplicate Records: Use transaction codes like SE16 or SE11 to access

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