Message type: E = Error
Message class: WAB - Messages Settlement Management
Message number: 096
Message text: VAT ID for customer &1 does not match tax destination country &2
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WAB096
- VAT ID for customer &1 does not match tax destination country &2 ?The SAP error message WAB096 indicates that there is a mismatch between the VAT ID (Value Added Tax Identification Number) of a customer and the tax destination country specified in the system. This error typically arises during transactions that involve tax calculations, such as sales orders, invoices, or other financial documents.
Cause: Incorrect VAT ID: The VAT ID entered for the customer may be incorrect or not formatted properly. Mismatch with Country: The VAT ID may belong to a different country than the one specified as the tax destination country in the transaction. Customer Master Data: The customer master data may not be updated or may contain outdated information regarding the VAT ID or the country.
Configuration Issues: There may be configuration issues in the tax settings or in the way the VAT IDs are validated against the country codes.
Solution: Verify VAT ID: Check the VAT ID entered for the customer. Ensure that it is correct
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