How To Fix FISA_LOC353 - Commercial registration number not maintained for vendor &1

FISA_LOC353 - Overview

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 353

• Message text: Commercial registration number not maintained for vendor &1

What causes this issue?

You have not maintained the vendor commercial registration (C/R) number.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Maintain the vendor commercial registration number in the <ZK>Tax
Numbers </>section of the <ZK>Identification</><ZH> </>tab in the <LB>BP
</>transaction, by selecting the <LB>Category </>as<LB> SA5, </>and
assigning a <LB>Tax Number </>to it.
If you do not find the <LB>Category </>entry <LB>SA5 </>in the input
help<(>,<)> make the following setting:
Specify the type of tax numbers to be entered in business partner master
data, in the Identification tab, in Customizing for <ZK>Flexible Real
Estate Management (RE-FX)-> Business Partner-> General Settings for
Business Partner-> Business Partner-> Basic Settings-> Tax Numbers->
Maintain Tax Number Categories </>(or transaction <NP>SM30</>,
<NP>V_TFKTAXNUMTYPEC </>)

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FISA_LOC353 - Details

• The SAP error message FISA_LOC353 indicates that the commercial registration number is not maintained for a specific vendor in the system. This error typically arises in the context of vendor master data management, particularly in financial or procurement processes.
  
  Cause:
  The error occurs when:
  
  The vendor master record does not have a commercial registration number maintained in the relevant fields.
  The system requires this information for compliance, reporting, or processing purposes, especially in certain countries where commercial registration numbers are mandatory for vendors.
  
  
  Solution:
  To resolve this error, you need to maintain the commercial registration number for the affected vendor. Here are the steps to do this:
  
  
  Access Vendor Master Data:
  
  Go to the transaction code XK02 (Change Vendor) or MK02 (Change Vendor for Purchasing) depending on your requirements.
  
  
  
  Enter Vendor Information:
  
  Input the vendor number that is causing the error and select the appropriate company code and purchasing organization if necessary.
  
  
  
  Navigate to the Relevant Tab:
  
  Go to the Address or