How To Fix F7335 - Tax number of service provider is missing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: F7 - Program Error Messages

  • Message number: 335

  • Message text: Tax number of service provider is missing

  • Show details Hide details


  • Self-Explanatory Message

    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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message F7335 - Tax number of service provider is missing ?

    The SAP error message F7335, which states "Tax number of service provider is missing," typically occurs in the context of financial transactions involving service providers, particularly when dealing with tax-related processes. This error indicates that the system cannot find the required tax number for the service provider in question, which is necessary for tax calculations and compliance.

    Cause:

    1. Missing Tax Number: The most common cause is that the service provider's tax number has not been entered or is missing in the vendor master data.
    2. Incorrect Vendor Data: The vendor master record may be incomplete or incorrectly maintained, leading to missing tax information.
    3. Configuration Issues: There may be issues with the configuration settings related to tax processing in the SAP system.
    4. Country-Specific Requirements: Different countries have specific requirements for tax numbers, and if the service provider is from a different country, the system may require additional information.

    Solution:

    1. Check Vendor Master Data:

      • Go to the vendor master data (transaction code XK03 or MK03).
      • Verify that the tax number is correctly entered in the relevant fields (e.g., VAT registration number).
      • If the tax number is missing, update the vendor master data with the correct tax number.
    2. Review Tax Configuration:

      • Ensure that the tax configuration settings in the SAP system are correctly set up for the relevant country and tax type.
      • Check the tax codes and ensure they are properly assigned to the service provider.
    3. Data Consistency:

      • Ensure that the service provider's data is consistent across all relevant documents and transactions.
      • If the service provider is a new entry, ensure that all required fields are filled out.
    4. Consult Documentation:

      • Review SAP documentation or help resources for any specific requirements related to tax numbers for service providers in your region.
    5. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as XK01 (Create Vendor), XK02 (Change Vendor), and XK03 (Display Vendor).
    • Tax Reporting: Understand the implications of missing tax numbers on tax reporting and compliance.
    • User Roles: Ensure that the user has the necessary permissions to view and edit vendor master data.

    By addressing the missing tax number in the vendor master data and ensuring proper configuration, you should be able to resolve the F7335 error.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant