How To Fix FILOC_ZA110 - All the company code enter does not have same VAT no

SAP Error Message - Details

• Message type: E = Error

• Message class: FILOC_ZA - Message class for South Africa

• Message number: 110

• Message text: All the company code enter does not have same VAT no

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FILOC_ZA110 - All the company code enter does not have same VAT no ?

  The SAP error message FILOC_ZA110 indicates that there is a mismatch in the VAT (Value Added Tax) numbers for the company codes that you are trying to process in a transaction. This error typically arises when you are attempting to execute a transaction that involves multiple company codes, and those company codes are not configured to use the same VAT number.
  Cause:
  
  Different VAT Numbers: Each company code in SAP can have its own VAT number. If you are trying to perform a transaction that involves multiple company codes, and those company codes have different VAT numbers, this error will occur.
  Configuration Issues: The company codes may not be properly configured in the system, leading to inconsistencies in VAT number assignment.
  Transaction Type: Certain transactions may require that all involved company codes share the same VAT number, especially in cross-company code transactions.
  
  Solution:
  
  
  Check VAT Number Configuration:
  
  Go to the transaction code OBY6 (or use the path: SPRO > Financial Accounting > Financial Accounting Global Settings > Company Code > Maintain Company Code Data).
  Verify the VAT number assigned to each company code involved in the transaction. Ensure that they are the same if the transaction requires it.
  
  
  
  Adjust Company Code Settings:
  
  If the company codes are meant to share the same VAT number, you may need to update the VAT number for one or more of the company codes to ensure consistency.
  
  
  
  Review Transaction Requirements:
  
  Check the specific requirements of the transaction you are trying to execute. If it is a cross-company code transaction, confirm whether it mandates the use of the same VAT number.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the VAT number assignments or the implications of changing them, consult with your finance or accounting team to ensure compliance with tax regulations.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific guidance or patches related to this error message. SAP frequently updates its knowledge base with solutions for common issues.
  Documentation: Review SAP documentation regarding VAT handling and company code configuration to ensure that you are following best practices.
  User Roles: Ensure that you have the necessary permissions to make changes to company code settings, as this may require specific roles within SAP.
  
  By following these steps, you should be able to resolve the FILOC_ZA110 error and proceed with your transaction.