How To Fix /SAPCE/FKRO_REP020 - Missing VAT Registration Number of BP &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FKRO_REP -

• Message number: 020

• Message text: Missing VAT Registration Number of BP &1.

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.

What else can you do?

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

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FKRO_REP020 - Missing VAT Registration Number of BP &1. ?

  The SAP error message /SAPCE/FKRO_REP020 Missing VAT Registration Number of BP &1 indicates that a Business Partner (BP) is missing a VAT registration number, which is required for certain financial transactions, especially those involving tax reporting and compliance.
  
  Cause:
  
  Missing Data: The Business Partner (BP) in question does not have a VAT registration number assigned in the system.
  Incorrect Configuration: The system may not be configured to require VAT registration numbers for certain types of transactions.
  Data Migration Issues: If data was migrated from another system, the VAT registration numbers may not have been transferred correctly.
  
  
  Solution:
  
  
  Update Business Partner Data:
  
  Navigate to the Business Partner master data in SAP.
  Find the specific Business Partner (BP) indicated by &1 in the error message.
  Ensure that the VAT registration number is filled in the relevant fields (usually found under the "Tax" or "Address" sections).
  Save the changes.
  
  
  
  Check Configuration:
  
  Review the configuration settings in the SAP system to ensure that the VAT registration