2768930 - Error J1IN027 is observed while trying to post a vendor invoice

Error message "J1IN027 - TIN/UIN Number, is missing.Applicable tax rate should be 20%" is observed while trying to post a vendor invoice.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems Any resemblance to real data is purely coincidental."

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• Financial Accounting
• SAP R/3
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA
• SAP S/4HANA Finance
• This is relevant for India Localisation or Country India Version (CIN) component.

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions

UIN, TIN, Foreign vendor, 20%, Withholding tax, TDS, 2390638, Invoice, MIRO, FB60, Tax Number 5, STCD5, Vendor master, Telephone, Cellphone, Email ID, Address, CIN, XX-CSC-IN-FI, India, J1IN027, 1879672, VC_T100S, OBMSG, J1IN, PAN number, Germany. , KBA , XX-CSC-IN-FI , use FI-LOC-FI-IN , Problem