How To Fix /SAPCE/IUHU_AUDIT003 - Both Tax number and VAT ID for the customer &1 is not present.

/SAPCE/IUHU_AUDIT003 - Overview

• Message type: E = Error

• Message class: /SAPCE/IUHU_AUDIT -

• Message number: 003

• Message text: Both Tax number and VAT ID for the customer &1 is not present.

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 /SAPCE/IUHU_AUDIT003 - Both Tax number and VAT ID for the customer &1 is not present. ?

  The SAP error message /SAPCE/IUHU_AUDIT003 indicates that both the tax number and VAT ID for a specific customer (denoted by &1) are missing. This error typically arises in the context of compliance with tax regulations, particularly in countries where tax identification numbers are required for business transactions.
  
  Cause:
  
  Missing Data: The customer master data does not have the tax number and VAT ID fields filled in.
  Data Entry Error: The information may have been incorrectly entered or omitted during the customer creation or update process.
  
  Configuration Issues: There may be issues with the configuration of the tax settings in the SAP system, leading to the requirement for these fields not being met.
  
  
  Solution:
  
  
  Update Customer Master Data:
  
  Navigate to the customer master data transaction (e.g., XD02 for change mode).
  Enter the customer number and select the appropriate company code.
  Go to the "Tax" tab and ensure that both the tax number and VAT ID fields are filled in correctly.
  Save