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Message type: E = Error
Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)
Message number: 200
Message text: The 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.
Value-added tax indicator &V1& sent in by the customer does not match
the indicator specified in the system for customer &V2&.
The system terminates processing of the intermediate document (IDoc).
Error message extract from SAP system. Copyright SAP SE.
V4200
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V4199
The value-added tax ID for the supplier is different
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V4198
The requested number of billing document items was not created
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V4201
Enter 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...
V4202
This material ist not configurable
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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