Symptom
- In customer/vendor master data transactions (FK01, FK02, FK03, XK01, XK02, XK03, FD01, FD02, FD03, XD01, XD02, XD03) incorrect tax number 1 can be saved.
- No error is being issued to prevent incorrect NIF number storage.
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Environment
SAP ECC 6 EhP
S/4HANA 1511
Product
SAP NetWeaver 7.0
Keywords
NIF, Tax number 1, SII, Spain, España, Spanish, FK02, FK03, FK01, FD01, FD02, FD03, XK01, XK02, XK03, XD01, XD02, XD03, Oy17, T005, "Other data", LFA1-STCD1, KNA1-STCD1, master data, customer, vendor, Further checks, validate, validation, indicator for country-specific check, Use check module for tax fields, Message no. AR129, Tax code 1 is not valid , KBA , XX-CSC-ES-FI , use FI-LOC-FI-ES , FI-AR-AR-N , Master Data , FI-AP-AP-N , Master Data , Problem
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