How To Fix FR352 - VAT reg.no. in taxes on sales/purchases group & not clear

FR352 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 352

• Message text: VAT reg.no. in taxes on sales/purchases group & not clear

What causes this issue?

The VAT registration numbers (VAT reg.no.) &V2& and &V3& were found,
among others, in taxes on sales/purchases group &V1&. Since the taxes
on sales/purchases group forms a taxable entity, a clear VAT
registration number must be assigned to the accompanying company codes.

System Response

A selection by taxes on sales/purchases group is not possible.

How to fix this error?

<DS:TRAN.OBC6>Remove</> the company codes not belonging to the taxable
entity from the taxes on sales/purchases group or
<DS:TRAN.OB88>correct</> the VAT registration number.

Error message extract from SAP system. Copyright SAP SE.

FR352 - Details

• The SAP error message FR352 typically indicates an issue with the VAT registration number in the context of taxes on sales and purchases. This error can arise when the VAT registration number is either missing, incorrectly formatted, or not properly assigned to the relevant tax codes or business partners in the system.
  
  Cause:
  
  Missing VAT Registration Number: The VAT registration number may not be entered for the relevant customer or vendor.
  Incorrect Format: The VAT registration number may not conform to the expected format for the specific country.
  Tax Code Assignment: The VAT registration number may not be correctly assigned to the tax codes used in the transaction.
  Country-Specific Requirements: Different countries have specific requirements for VAT registration numbers, and if these are not met, the error can occur.
  Data Inconsistency: There may be inconsistencies in the master data for customers or vendors.
  
  
  Solution:
  
  
  Check Master Data:
  
  Go to the customer or vendor master data and ensure that the