How To Fix PFM_1017 - Corresponding customer does not have the same VAT ID

PFM_1017 - Overview

• Message type: E = Error

• Message class: PFM_1 - Message class for POCLIS

• Message number: 017

• Message text: Corresponding customer does not have the same VAT ID

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_1017 - Corresponding customer does not have the same VAT ID ?

  The SAP error message PFM_1017, which states "Corresponding customer does not have the same VAT ID," typically occurs in the context of financial transactions, particularly when dealing with cross-border transactions or intercompany billing. This error indicates that there is a mismatch between the VAT ID of the customer and the VAT ID expected in the transaction.
  
  Cause:
  
  Mismatch of VAT IDs: The VAT ID entered for the customer in the transaction does not match the VAT ID stored in the customer master data.
  Incorrect Customer Master Data: The customer master data may not be updated or may contain incorrect information regarding the VAT ID.
  Cross-Border Transactions: If the transaction involves different countries, the VAT IDs must comply with the regulations of the respective countries.
  
  Configuration Issues: There may be configuration settings in the SAP system that enforce strict checks on VAT IDs for certain types of transactions.
  
  
  Solution:
  
  
  Verify Customer Master Data:
  
  Go to the customer master record