SAP Knowledge Base Article - Preview

3459516 - SAF-T Romania - MasterFiles - CustomerID / SupplierID - Business Partners configuration

Symptom

  • CustomerID / SupplierID missing or not displayed in the SAF-T file as expected.
  • Validation error raised by the Tax Authority caused by a missing or incorrect CustomerID / SupplierID.
      E: GeneralLedgerEntries (1) sectiune Journal (n) sectiune Transaction (n) sectiune CustomerID (1)
       eroare regula: CustomerID: Pentru CustomerID nnn formatul este invalid


Read more...

Environment

  • C-CEE 110_600.
  • C-CEE 110_602.
  • C-CEE 110_603.
  • C-CEE 110_604.
  • C-CEE 110_720.
  • SAP_APPL 600.
  • SAP_APPL 602.
  • SAP_APPL 603.
  • SAP_APPL 604.
  • SAP_APPL 605.
  • SAP_APPL 606.
  • SAP_FIN 617.
  • SAP_FIN 618.
  • SAP_FIN 720.
  • SAP_FIN 730.
  • S4CORE 102.
  • S4CORE 103.
  • S4CORE 104.
  • S4CORE 105.
  • S4CORE 106.
  • S4CORE 107.
  • S4CORE 108.

Product

SAP ERP 6.0 ; SAP ERP Central Component 6.0 ; SAP ERP, localization for CEE countries 110_600 ; SAP ERP, localization for CEE countries 110_602 ; SAP ERP, localization for CEE countries 110_603 ; SAP ERP, localization for CEE countries 110_604 ; SAP ERP, localization for CEE countries 110_720 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA Finance 1605 ; SAP Simple Finance, on-premise edition 1503 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0

Keywords

SAFT, SAF-T, Romania, ANAF, DUK, SAFTN, SAFTN_G, RO_SAFT_TAX_RESIDENT, RO_SAFT_STOCKS, RO_SAFT_FXDAST, MasterFiles, Customers, Suppliers, Customer, Supplier, Vendor, CustomerID, SupplierID, Tax Type, STCEG, VAT Registration Number, Tax Number, /CEECV/ROFI_BP, /CEECV/ROFI_BPTY , KBA , FI-LOC-SAF-RO , Romania , FI-LOC-FI-RO , Romania , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.