SAP Knowledge Base Article - Public

3068525 - Error "This VAT invoice number does not exist; enter a valid number" occurred when receiving a VAT Invoice number

Symptom

There is an error "This VAT invoice number does not exist; enter a valid number" when entering the VAT Invoice No. in "Process Incoming VAT Invoices - China" app.

Environment

  • SAP S/4HANA Cloud

Reproducing the Issue

  1. Open app "Process Incoming VAT Invoices - China"
  2. Click "Receive"
  3. Enter the VAT Invoice No. and the error "This VAT invoice number does not exist; enter a valid number" occurred

Cause

The status is "Sign-off by Accountant".

Resolution

Only when the processing status is "initial" or "not received", it needs to receive.

Please check the processing status of VAT Invoice in "Manage Incoming VAT Invoices - China" app.

Keywords

Process Incoming VAT Invoices - China, F2327, this VAT invoice number does not exist; enter a valid number , KBA , FI-LOC-TIM-CN , China , How To

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions