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Message type: E = Error
Message class: F2 - Master Data Maintenance: Customer, Vendor
Message number: 283
Message text: ISO code &1 in VAT reg. no. &2 does not belong to country &3; see lg text
The message control in your system (see below) enables you as user &V4&
to enter combinations of country and VAT regirstration number where the
ISO code (here: &V1&) in the VAT registration number (here: &V2&) does
not belong to the respective country (here: &V3&). In this case, the
system does <ZH>not
</> check the accuracy of the VAT registration number that you enter.
(Tip: You can still check the VAT registration number as a test by
entering it, for example, in another line together with the correct
country).
Not that with this combination of country and VAT registration number,
you may have to <ZH>pay additional</> tax on sales and purchases.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
F2283
- ISO code &1 in VAT reg. no. &2 does not belong to country &3; see lg text ?The SAP error message F2283 indicates that there is a mismatch between the ISO code of the VAT registration number and the country specified in the system. This error typically occurs during transactions that involve VAT processing, such as invoicing or reporting.
Cause:
- Incorrect VAT Registration Number: The VAT registration number entered does not correspond to the country specified in the transaction.
- Incorrect Country Code: The country code associated with the VAT registration number is incorrect or does not match the ISO code.
- Configuration Issues: There may be issues in the configuration of the VAT settings in the SAP system, such as incorrect mapping of VAT registration numbers to countries.
Solution:
- Verify VAT Registration Number: Check the VAT registration number entered in the transaction. Ensure that it is correct and valid for the specified country.
- Check Country Code: Ensure that the country code associated with the VAT registration number matches the ISO code of the country where the transaction is taking place.
- Update Master Data: If the VAT registration number is correct but still causing issues, check the master data for the customer or vendor to ensure that the correct VAT registration number and country code are maintained.
- Configuration Review: Review the configuration settings in the SAP system related to VAT and ensure that the mapping of VAT registration numbers to countries is correct. This may involve checking the settings in the following areas:
- Tax codes
- VAT registration settings
- Country-specific settings
- Consult Documentation: Refer to SAP documentation or help files for additional guidance on handling VAT registration numbers and country codes.
Related Information:
If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further assistance.
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