Do you have any question about this error?
How To Fix V4199 - The value-added tax ID for the supplier is different
SAP Error Message - Details
Message type: E = Error
-
Message class:
V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen) -
Message number: 199
-
Message text: The value-added tax ID for the supplier is different
- Show details Hide details
-
What causes this issue?
What causes this issue?
Value-added tax indicator &V1& sent in by the customer does not match
the indicator specified in the system for supplier &V2&.System Response
The system terminates processing of the intermediate document (IDoc).
Error message extract from SAP system. Copyright SAP SE.
Smart SAP Assistant
- What is the cause and solution for SAP error message
V4199- The value-added tax ID for the supplier is different ?
-
Get instant SAP help. Start your 7-day free trial now.
Related SAP Error Messages
Click the links below to see the following related messages:V4198The requested number of billing document items was not created
What causes this issue? The system cannot copy all of the billing items sent in by the customer to the billing document, for example because an item ...V4197&1 &2 should be selected for deletion
What causes this issue? You have tried to reject or delete an item that is linked to a &V1&. This is possible but should only be done with th...V4200The customer value-added sales tax ID is different
The system issues an error message and will not allow you to continue with this transaction until the error is resolved. What causes this issue? Val...V4201Enter the required quantity
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Thomas Michael
SAP Consultant, Author & Speaker
SAP Consultant, Author & Speaker