How To Fix PFM_1018 - Vendor & has the same VAT ID: &

PFM_1018 - Overview

• Message type: E = Error

• Message class: PFM_1 - Message class for POCLIS

• Message number: 018

• Message text: Vendor & has 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_1018 - Vendor & has the same VAT ID: & ?

  The SAP error message PFM_1018 indicates that there is a conflict with the VAT ID (Value Added Tax Identification Number) for a vendor. Specifically, it suggests that the vendor you are trying to process has the same VAT ID as another vendor in the system. This can lead to issues with tax reporting and compliance, as each vendor should have a unique VAT ID.
  
  Cause:
  
  Duplicate VAT ID: The primary cause of this error is that the VAT ID you are trying to assign to a vendor is already associated with another vendor in the SAP system.
  Data Entry Error: There may have been a mistake during data entry, leading to the same VAT ID being assigned to multiple vendors.
  Vendor Master Data Issues: There could be issues in the vendor master data where the same VAT ID is incorrectly linked to different vendor records.
  
  
  Solution:
  
  
  Check Vendor Records: 
  
  Go to the vendor master data and