How To Fix /SAPCE/FK_REP033 - Valid VAT Registration Number for Buss. partner &1 and date &2 not found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPCE/FK_REP -

  • Message number: 033

  • Message text: Valid VAT Registration Number for Buss. partner &1 and date &2 not found

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  • 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPCE/FK_REP033 - Valid VAT Registration Number for Buss. partner &1 and date &2 not found ?

    The SAP error message /SAPCE/FK_REP033 indicates that the system could not find a valid VAT registration number for the specified business partner and date. This error typically arises during processes that involve tax reporting or compliance, such as when generating reports for VAT returns or when validating business partner data.

    Cause:

    1. Missing VAT Registration Number: The business partner may not have a VAT registration number assigned in the system.
    2. Incorrect Date: The date specified in the error message may not correspond to a valid VAT registration number for that business partner.
    3. Data Inconsistency: There may be inconsistencies in the master data of the business partner, such as incorrect or outdated information.
    4. Configuration Issues: The system may not be properly configured to recognize VAT registration numbers for certain countries or regions.

    Solution:

    1. Check Business Partner Data:

      • Go to the business partner master data and verify if the VAT registration number is correctly entered and active.
      • Ensure that the VAT registration number is valid for the specified date.
    2. Update VAT Registration Number:

      • If the VAT registration number is missing or incorrect, update it in the business partner master data.
      • Ensure that the number is formatted correctly according to the country’s requirements.
    3. Verify Date:

      • Check if the date used in the transaction or report is correct. If the VAT registration number is valid only for a specific period, ensure that the date falls within that range.
    4. Review Configuration:

      • Check the configuration settings related to VAT registration numbers in the SAP system. Ensure that the system is set up to handle VAT registration numbers for the relevant countries.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidelines on handling VAT registration numbers and related configurations.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.

    Related Information:

    • Transaction Codes: You may use transaction codes like BP (Business Partner) to view and edit business partner data.
    • Reports: Check if there are specific reports or transactions that can help you validate VAT registration numbers.
    • SAP Notes: Look for relevant SAP Notes that may address known issues or provide additional guidance on this error message.

    By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.

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