How To Fix IDFOT006 - MessageReferenceSupplierVAT be of pattern 'OB-([A-Z0-9.]|-){8}'.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 006

• Message text: MessageReferenceSupplierVAT be of pattern 'OB-([A-Z0-9.]|-){8}'.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDFOT006 - MessageReferenceSupplierVAT be of pattern 'OB-([A-Z0-9.]|-){8}'. ?

  The SAP error message IDFOT006 with the reference "MessageReferenceSupplierVAT" indicates that there is an issue with the format of a VAT (Value Added Tax) reference number for a supplier. The specific pattern mentioned in the error message, 'OB-([A-Z0-9.]|-){8}', suggests that the VAT reference number must follow a specific format.
  Cause:
  The error is triggered when the VAT reference number does not conform to the expected pattern. The pattern indicates that the VAT reference should start with "OB-", followed by a combination of uppercase letters, numbers, periods, or hyphens, and must be exactly 8 characters long after "OB-". 
  Solution:
  To resolve this error, you should:
  
  
  Check the VAT Reference Number: Verify the VAT reference number you are trying to enter for the supplier. Ensure that it starts with "OB-" and is followed by exactly 8 valid characters (letters, numbers, periods, or hyphens).
  
  
  Correct the Format: If the VAT reference number does not meet the specified format, correct it according to the pattern. For example, a valid VAT reference number could look like "OB-1234ABCD".
  
  
  Consult Documentation: If you are unsure about the correct format or requirements for VAT reference numbers in your specific region or business context, consult your local tax authority or SAP documentation for guidance.
  
  
  Test the Changes: After making the necessary corrections, try to save or process the supplier information again to see if the error persists.
  
  
  Related Information:
  
  SAP Documentation: Refer to SAP's official documentation or help resources for more details on VAT handling and supplier data management.
  VAT Regulations: Be aware of the VAT regulations in your country or region, as they may have specific requirements for VAT reference numbers.
  SAP Support: If the issue continues after verifying the format, consider reaching out to SAP support for further assistance.
  
  By ensuring that the VAT reference number adheres to the specified pattern, you should be able to resolve the IDFOT006 error.