How To Fix REXCAT003 - VAT registration no. missing; see global parameters for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCAT -

• Message number: 003

• Message text: VAT registration no. missing; see global parameters for company code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCAT003 - VAT registration no. missing; see global parameters for company code &1 ?

  The SAP error message REXCAT003 indicates that the VAT registration number is missing for a specific company code. This error typically arises when you are trying to process transactions that require a VAT registration number, such as invoicing or reporting, and the system cannot find the necessary information in the configuration.
  Cause:
  The primary cause of this error is that the VAT registration number has not been maintained in the global parameters for the specified company code. This can happen if:
  
  The VAT registration number was never entered.
  The company code was recently created, and the VAT registration number has not yet been set up.
  The VAT registration number was deleted or not properly configured.
  
  Solution:
  To resolve the REXCAT003 error, you need to ensure that the VAT registration number is correctly maintained in the global parameters for the affected company code. Here are the steps to do this:
  
  
  Access the Global Parameters:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Accounting -> Financial Accounting Global Settings -> Company Code -> Enter Global Parameters.
  
  
  
  Select the Company Code:
  
  In the global parameters screen, select the relevant company code for which you are receiving the error.
  
  
  
  Maintain VAT Registration Number:
  
  Look for the field labeled "VAT Registration Number" or similar.
  Enter the correct VAT registration number for the company code.
  
  
  
  Save Changes:
  
  After entering the VAT registration number, save your changes.
  
  
  
  Test the Transaction:
  
  After saving, try to execute the transaction again that previously resulted in the error to confirm that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (to maintain company code global parameters) or OBD2 (to maintain VAT registration numbers) depending on your SAP version.
  Documentation: Refer to SAP documentation or help files for more detailed instructions on maintaining company code settings and VAT registration numbers.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to the company code settings in SAP.
  
  If the problem persists after following these steps, it may be necessary to consult with your SAP administrator or support team for further investigation.