3609800 - Error 'TIN/UIN Number is missing'

Error "TIN/UIN Number is missing" occurs when importing a supplier invoice for a foreign vendor, particularly when the applicable tax rate is below 20%.

SAP S/4HANA Cloud Public Edition

• For a foreign vendor, a valid TIN/UIN is mandatory when the applicable tax rate is less than 20%.
• If the foreign vendor does not have a TIN/UIN, the system expects a tax rate of 20% or higher. This is the current standard system behavior

• For a foreign vendor, if the applicable withholding tax rate is less than 20%, the following details need to be maintained in the Business Partner: 
  • Address
  • Telephone/Cellphone Number
  • Email ID
  • UIN/Tax Number
• If the foreign vendor does not have a TIN/UIN, the current standard system behavior requires the applicable withholding tax rate to be 20% or higher.

Note: If tax category IN5 is not available in the Business Partner, maintain it using SSCUI 102415 – Maintain Tax Number Categories.

TIN/UIN Number, Applicable tax rate, withholding tax, supplier, tax category, 'IN5', Business Partner, SSCUI 102415, 20%, foreign , KBA , FI-LOC-FI-IN , India , FI-LOC-FI-IN-WHT , Withholding Taxes , Problem