SAP Knowledge Base Article - Public

2840192 - Error in Spanish VAT Return - Valor o tipo incorrecto del campo: IDType


You have executed the VAT Return for country - Spain and you have observed the Acceptance Status is Rejected with Error Code - 1100 - <1100> & Error Description - Valor o tipo incorrecto del campo: IDType


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Reproducing the Issue

  1. Go to Tax Management work center.
  2. Click on VAT Return view.
  3. Open the VAT Return and Navigate to Tax Return tab.
  4. Scroll Right and you see the Error Code - 1100 - < 1100> and Error Description - Valor o tipo incorrecto del campo: IDType.


This error occurs because you have not maintained the Tax Number Type and Tax Number for the country where supplier belongs to.


  1. Go to Payables work center.
  2. Click on Suppliers view.
  3. Search for the Supplier and click on Edit.
  4. Go to Financial Data tab.
  5. Go to Tax Data tab.
  6. Here, you have to maintain Tax Country<Country You see in General tab>, Tax Number Type = VAT Registration Number and Tax Number.
  7. Once you have maintained the supplier master data then you have to re-execute the VAT Return Run. 


Valor o tipo incorrecto del campo: IDType, Spain VAT Return Error, , KBA , SRD-FIN-GLO-TAX , GLO - Tax Declaration , Problem


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