How To Fix IDFOT002 - Fisc.Unit VAT Number &1 cannot be the same as Company VAT No &2

IDFOT002 - Overview

• Message type: E = Error

• Message class: IDFOT - Elster Extension for EC Sales List in NL

• Message number: 002

• Message text: Fisc.Unit VAT Number &1 cannot be the same as Company VAT No &2

Self-Explanatory Message

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IDFOT002 - Details

• The SAP error message IDFOT002 indicates that there is a conflict between the VAT number of a fiscal unit and the VAT number of the company. Specifically, it states that the VAT number for the fiscal unit (represented as &1) cannot be the same as the VAT number for the company (represented as &2). This error typically arises in scenarios involving tax reporting and compliance, where unique VAT numbers are required for different entities.
  
  Cause:
  
  Duplicate VAT Numbers: The fiscal unit and the company are assigned the same VAT number, which is not allowed.
  
  Configuration Issues: There may be incorrect configurations in the system regarding the assignment of VAT numbers to fiscal units and companies.
  Data Entry Errors: During the setup or maintenance of the fiscal unit or company data, the same VAT number may have been mistakenly entered for both entities.
  
  
  Solution:
  
  
  Check VAT Number Assignments:
  
  Go to the configuration settings for both the fiscal unit