How To Fix FIAPPT_CBR014 - VAT registration number not maintained for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FIAPPT_CBR - Message Class for Portugal Central Bank Reporting (CBR)

• Message number: 014

• Message text: VAT registration number not maintained for company code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIAPPT_CBR014 - VAT registration number not maintained for company code &1 ?

  The SAP error message FIAPPT_CBR014 indicates that the VAT registration number has not been maintained for a specific company code in the system. This error typically arises when you are trying to perform a transaction that requires a valid VAT registration number, such as creating or processing invoices, and the system cannot find the necessary information.
  Cause:
  
  Missing VAT Registration Number: The VAT registration number for the specified company code has not been entered in the system.
  Incorrect Company Code: The company code being referenced may not have a VAT registration number assigned to it.
  Configuration Issues: There may be issues in the configuration settings related to tax codes or company codes.
  
  Solution:
  To resolve the error, you need to maintain the VAT registration number for the relevant company code. Here are the steps to do this:
  
  
  Access the Company Code Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > IMG (Implementation Guide) > Financial Accounting > Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > Maintain VAT Registration Number.
  
  
  
  Maintain VAT Registration Number:
  
  Select the relevant company code for which you need to maintain the VAT registration number.
  Enter the VAT registration number in the appropriate field.
  Save your changes.
  
  
  
  Verify the Entry:
  
  After saving, you can verify that the VAT registration number is correctly maintained by navigating back to the same configuration area and checking the details for the company code.
  
  
  
  Test the Transaction:
  
  After maintaining the VAT registration number, try to perform the transaction again that previously resulted in the error to ensure that the issue is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (to maintain company code data) or OBD2 (to maintain tax codes) to access relevant settings.
  Documentation: Refer to SAP documentation or help files for more detailed instructions on maintaining VAT registration numbers and understanding tax configurations.
  User Roles: Ensure that you have the necessary authorizations to make changes to company code settings in SAP.
  
  If the problem persists after following these steps, it may be necessary to consult with your SAP administrator or support team for further investigation.