How To Fix ICC_CL552 - Tax number invalid for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_CL - Messages (Chile)

• Message number: 552

• Message text: Tax number invalid for company code &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_CL552 - Tax number invalid for company code &1 ?

  The SAP error message ICC_CL552, which states "Tax number invalid for company code &1," typically occurs when there is an issue with the tax number associated with a vendor or customer in the system. This error can arise in various scenarios, such as during invoice processing, vendor creation, or when trying to post transactions that involve tax calculations.
  Cause:
  
  Invalid Tax Number: The tax number entered does not match the expected format or is not valid for the specified company code.
  Company Code Configuration: The tax number may not be correctly configured for the specific company code in the system.
  Master Data Issues: The vendor or customer master data may not have the correct tax number assigned or may be missing entirely.
  Country-Specific Requirements: Different countries have specific requirements for tax numbers, and the number may not comply with these requirements.
  
  Solution:
  
  Verify Tax Number: Check the tax number entered for the vendor or customer. Ensure it is correct and follows the required format for the country and company code.
  Check Master Data: Go to the vendor or customer master data and verify that the tax number is correctly assigned to the appropriate company code.
  
  Use transaction codes like XK03 (for vendors) or FD03 (for customers) to view the master data.
  
  
  Company Code Configuration: Ensure that the tax number is valid for the specific company code. You may need to check the configuration settings in the SAP system.
  
  Use transaction code OBY6 to check the company code settings.
  
  
  Country-Specific Settings: If applicable, check the country-specific settings for tax numbers in the SAP system. This may involve reviewing the configuration in the tax settings.
  
  Use transaction code OBYZ to check tax codes and their settings.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific requirements related to tax numbers in your country or region.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK01 (Create Vendor), XK02 (Change Vendor), FD01 (Create Customer), and FD02 (Change Customer) for managing master data.
  SAP Notes: Check for any SAP Notes related to tax number validation issues, as there may be updates or patches that address specific problems.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit vendor or customer master data.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in tax configuration within SAP.