How To Fix WS_INTRASTAT009 - No information provider found for VAT registration number for doc. &


WS_INTRASTAT009 - Overview

  • Message type: E = Error

  • Message class: WS_INTRASTAT - Settlement Management - Intrastat

  • Message number: 009

  • Message text: No information provider found for VAT registration number for doc. &

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  • 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 WS_INTRASTAT009 - No information provider found for VAT registration number for doc. & ?
    The SAP error message:
    WS_INTRASTAT009 No information provider found for VAT registration number for doc. &
    typically occurs in the context of Intrastat reporting in SAP. Intrastat is the system for collecting statistics on the trade in goods between EU member states. This error indicates that the system cannot find an information provider (a business partner or vendor/customer) linked to the VAT registration number for the specified document.
    
    Cause
    
    Missing or incorrect master data: The VAT registration number used in the document (sales or purchase document) is not linked to any business partner or vendor/customer master record in the Intrastat reporting setup.
    Incomplete Intrastat configuration: The business partner or vendor/customer is not maintained as an information provider in the Intrastat customizing.
    Incorrect VAT registration number: The VAT number in the document might be wrong or not maintained in the system.
    Document not assigned to an information provider: The document (sales order, invoice, or goods movement) is not

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