How To Fix V4199 - The value-added tax ID for the supplier is different

V4199 - Overview

• 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

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.

V4199 - Details

• The SAP error message V4199 indicates that there is a discrepancy between the value-added tax (VAT) identification number (VAT ID) of a supplier and the VAT ID that is expected or recorded in the system. This error typically arises during transactions involving suppliers, such as when creating or processing invoices, purchase orders, or vendor master data.
  
  Cause:
  
  Mismatch in VAT IDs: The VAT ID entered for the supplier in the transaction does not match the VAT ID stored in the vendor master data.
  Incorrect Data Entry: The VAT ID may have been entered incorrectly during the transaction or in the vendor master data.
  Changes in Supplier Information: The supplier may have changed their VAT ID, and the system has not been updated accordingly.
  Country-Specific Regulations: Different countries have specific rules regarding VAT IDs, and the system may be enforcing these rules based on the country settings.
  
  
  Solution:
  
  Verify VAT ID: Check the VAT ID entered in the