3050306 - "Vendor master record has no EC tax number for country &" error while using the App Create Supplier Invoice

Error message "Vendor master record has no EC tax number for country &" apperas while using the App Create Supplier Invoice

SAP S/4HANA Cloud Public Edition Public Edition

Accounts or posting keys are maintained incorrectly.

Check whether the following terms are fulfilled:

• A VAT registration number is defined for the customer and for the company code.

• The company code country is an EU country.

• For the reconciliation account of the customer, none of the characters '<', '>' or ' ' is entered as a tax category.

• The posting key is characterized as sales-relevant.

• The customer is not a one-time customer.

F5408, vendor master, ec tax number, tax number, create supplier invoice, F5A 393, F5A393, Im Kreditorenstammsatz ist zum Land & keine EG-Steuernummer vorhanden, Vendor master record has no EC tax number for country , KBA , FI-GL-GL-F-2CL , Value Added Tax (VAT) (Public Cloud) , Problem