Message type: E = Error
Message class: ID_FI_OVF - Online validation Framework Messages
Message number: 017
Message text: Cannot complete online validation; requester's VAT number &1 is not valid
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The SAP error message ID_FI_OVF017 indicates that there is an issue with the VAT (Value Added Tax) number provided in a transaction. Specifically, the error states that the VAT number of the requester is not valid, which prevents the completion of online validation.
Cause: Invalid VAT Number: The VAT number entered may be incorrect, either due to a typographical error or because it does not conform to the expected format for the specific country. Inactive VAT Registration: The VAT number may belong to a business that is not currently registered for VAT or has been deregistered. Country-Specific Format: Different countries have specific formats for VAT numbers. If the VAT number does not match the expected format for the country, it will be considered invalid. System Configuration: There may be issues with the configuration of the VAT validation settings in the SAP system.
Solution: Verify VAT Number: Check the VAT number for any typographical errors. Ensure that it
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