How To Fix F2387 - Vendor is from a EU country; specify a VAT registration number

F2387 - Overview

• Message type: E = Error

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

• Message number: 387

• Message text: Vendor is from a EU country; specify a VAT registration number

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F2387 - Vendor is from a EU country; specify a VAT registration number ?

  The SAP error message F2387 indicates that a vendor is from a European Union (EU) country, and the system requires a valid VAT (Value Added Tax) registration number for that vendor. This is a common requirement in many EU countries to ensure compliance with tax regulations, especially when dealing with cross-border transactions.
  
  Cause:
  
  Vendor Location: The vendor is registered in an EU country, which necessitates the provision of a VAT registration number for tax purposes.
  Missing VAT Number: The vendor master data does not contain a VAT registration number, which is required for processing transactions involving EU vendors.
  Incorrect Configuration: The system may not be configured correctly to handle VAT for EU vendors, leading to this error.
  
  
  Solution:
  
  
  Update Vendor Master Data:
  
  Navigate to the vendor master data in SAP (transaction code XK02 for general data or FK02 for company code data).
  Ensure that the VAT registration number is entered in the appropriate field. This is usually found