SAP Knowledge Base Article - Preview

3395394 - How to activate VAT Duplication Check for BP in SAP S/4HANA

Symptom

  1. How to activate duplicate VAT registration number check for Customer/Vendor Integration in BP transaction.
  2. Unable to Convert Warning message to error message for the message number F2145.


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Environment

SAP S/4HANA

Product

SAP S/4HANA all versions

Keywords

STCEG, duplicate, F2 273, F2273, KNA1-STCEG, LFA1-STCEG, KNAS, LFAS , KBA , LO-MD-BP-CM , Customer Master , LO-MD-BP-VM , Vendor Master , CRM-BF-TAX , Tax Determination , Problem

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