Message type: E = Error
Message class: FS - Messages from Tax Routines / Prenumbered Checks
Message number: 229
Message text: No VAT registration numbers are allowed for down payments/requests
You entered a tax code for a down payment or down payment request which
is defined as an EC tax code. This is not permitted, since this posting
is not subject to EC tax. A tax statement requirement exists upon the
delivery of goods to a foreign EC country, but not, however, upon
receipt of the down payment.
The system does not allow the tax code.
Use a different tax code or EC-identifier.
Error message extract from SAP system. Copyright SAP SE.
FS229
- No VAT registration numbers are allowed for down payments/requests ?The SAP error message FS229 "No VAT registration numbers are allowed for down payments/requests" typically occurs when you are trying to process a down payment or a request for payment in the SAP system, and the system detects that VAT registration numbers are not applicable for that transaction type.
Cause: Transaction Type: The error arises because down payments or requests for payment do not require VAT registration numbers in the context of the transaction. This is a standard behavior in SAP, as down payments are often treated differently from regular invoices. Configuration Settings: The configuration settings in the SAP system may not allow VAT registration numbers for certain transaction types, including down payments. Document Type: The document type used for the down payment may not be configured to accept VAT registration numbers.
Solution: Check Document Type: Ensure that you are using the correct document type for the down payment. If the document type is not set
Get instant SAP help. Sign up for our Free Essentials Plan.
FS228
Tax code & is not maintained for sales taxes
What causes this issue? The company code which is currently posted, allows processing of sales tax. The used tax code was maintained, but not by cons...
FS227
Tax code & only for company codes with sales taxes
What causes this issue? The percentage rates for this tax code were maintained by considering information for sales tax. However, the company code wh...
FS232
Entries with non-empty countries are obsolete
What causes this issue? For this combination of account plan and transaction key, tax account determination for each country has not been set.System ...
FS233
Country-Specific Tax Accts: Maintenance with View Cluster VC_T030K (SM34)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.