How To Fix FI_ZA115 - Company code with same VAT no. are missed in the selection screen.

FI_ZA115 - Overview

• Message type: E = Error

• Message class: FI_ZA -

• Message number: 115

• Message text: Company code with same VAT no. are missed in the selection screen.

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_ZA115 - Details

• The SAP error message FI_ZA115 indicates that there are multiple company codes that share the same VAT (Value Added Tax) number, and the system is unable to process the request due to this conflict. This situation typically arises in financial transactions or reporting where unique identification of company codes is necessary for VAT processing.
  
  Cause:
  
  Duplicate VAT Numbers: The primary cause of this error is that multiple company codes in the SAP system are configured with the same VAT number. This can happen due to incorrect data entry or configuration during the setup of company codes.
  
  Configuration Issues: The system may not be set up to handle multiple company codes with the same VAT number, leading to confusion in processing transactions.
  Selection Criteria: The selection criteria used in the transaction may not be correctly defined, leading to the system not being able to identify the correct company code.
  
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the transaction