How To Fix FI_ZA111 - The VAT Number is missing for Entered company code

FI_ZA111 - Overview

• Message type: E = Error

• Message class: FI_ZA -

• Message number: 111

• Message text: The VAT Number is missing for Entered company code

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.

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FI_ZA111 - Details

• The SAP error message FI_ZA111 indicates that a VAT (Value Added Tax) number is missing for the specified company code in the system. This error typically arises when you are trying to process transactions that require a VAT number, such as invoicing or tax reporting, and the system cannot find the necessary VAT information for the company code involved.
  
  Cause:
  
  Missing VAT Number: The most common cause is that the VAT number has not been maintained for the company code in the system.
  Incorrect Configuration: The company code may not be properly configured to handle VAT transactions.
  Data Entry Error: There may have been an oversight in entering the VAT number during the setup of the company code.
  
  
  Solution:
  To resolve the FI_ZA111 error, follow these steps:
  
  
  Maintain VAT Number:
  
  Go to the transaction code OBY6 (or navigate through the menu: Financial Accounting > Financial Accounting Global Settings > Company Code > Maintain Company Code).
  Select the relevant company