Message type: E = Error
Message class: F5 - Document Editing
Message number: 392
Message text: VAT registration number specified but no country of destination
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
F5392
- VAT registration number specified but no country of destination ?The SAP error message F5392 indicates that there is a VAT registration number specified in the system, but the country of destination is not provided. This error typically occurs during the processing of transactions that involve VAT, such as invoicing or sales transactions, where the system expects a valid country of destination to validate the VAT registration number.
Cause: Missing Country of Destination: The most common cause is that the country of destination field is either blank or not filled in correctly in the transaction. Incorrect Configuration: There may be issues with the configuration of VAT settings in the system, particularly related to the country settings. Data Entry Error: The user may have inadvertently skipped entering the country of destination during the transaction entry.
Solution: Check Transaction Data: Review the transaction where the error occurred and ensure that the country of destination is filled in correctly. This is usually found in the header or line item
Get instant SAP help. Sign up for our Free Essentials Plan.
F5391
Enter bank country
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F5390
Acct & for addit.tax offsetting entry should not be a tax acct
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F5393
An entry is required in & field for account &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F5394
An entry in field & is not permitted for account &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.