SAP Knowledge Base Article - Public

3347800 - No VAT registration numbers are allowed for down payments/requests

Symptom

'No VAT registration numbers are allowed for down payments/requests' error occurs while posting down payment request.

Environment

SAP S/4HANA Cloud

Reproducing the Issue

  1. Create Sales Order via Create Sales Order App.
  2. Create Down Payment Request.
  3. Error 'No VAT registration numbers are allowed for down payments/requests' occurs.

Cause

The tax code used has EU code = 1 maintained in SSCUI 101016 / Activity 'Define Tax Codes for Sales and Purchases'.

If the EU code is '1' or '3', the error message is correct because the down payments are not relevant in the EC Sales List.

The values "1", "3", and "4" classify output tax codes with a tax rate of 0 % as relevant for the EC sales list.

Resolution

Use tax code without EU code.

See Also

2402710 - EU CODE FIELD - EGRKZ

2950479 - How to edit EU code?

Keywords

FS229, down payment, down payment request, EU code, EGKRZ, SSCUI 101016, define tax code, EC Sales List, VAT registration number, create sales order , KBA , FI-GL-GL-F-2CL , Value Added Tax (VAT) (Public Cloud) , Problem

Product

SAP S/4HANA Cloud 2302