SAP Knowledge Base Article - Public

3298892 - Error: "Entry of VAT number is only possible for company codes in the EC or GCC" S/4HANA Cloud

Symptom

VAT registration number cannot be added in SSCUI 102191 "Enter VAT Registration Number for Plants Abroad or RITA" due to error:

"Entry of VAT number is only possible for company codes in EC or GCC"

Environment

SAP S/4HANA Cloud

Reproducing the Issue

  1. Enter SSCUI 102191 or CBC Activity "Enter VAT Registration Number for Plants Abroad or RITA"
  2. Select Company Code and in this case example country/region registration ZA (South Africa)
  3. Maintain VAT Reg. No. ZAxxxxxxxxxx
  4. Error occurs: "Entry of VAT number is only possible for company codes in EC or GCC"

Cause

The VAT Registration Number is used within the EU for tax-exempt deliveries for the "EC Sales List".

Resolution

In case of Non-EU country/regions maintain "Tax Number" instead of "VAT Reg. No."

Other option is adding VAT Registration Number in BP master data for customers/vendors.

SSCUI 102191

Keywords

VAT Registration Number, STCEG, FC199, FC 199, T001N, STCD, SSCUI 102191, plants abroad, RITA, non-EU , KBA , FI-GL-GL-F-2CL , Value Added Tax (VAT) (Public Cloud) , Problem

Product

SAP S/4HANA Cloud 2302