2489524 - Spanish NIF (Tax Number 1) validation in customer/vendor master data

• 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.

SAP ECC 6 EhP
S/4HANA 1511

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