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3623505 - Error BR-CO-09: VAT Identifier Must Include ISO 3166-1 Alpha-2 Country Code Prefix in Romania eInvoice Submission

Symptom

When submitting a Romania e-invoice via EDOC_COCKPIT, the system fails with the following error returned by the tax authority:

"[BR-CO-09] – The Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63), and the Buyer VAT identifier (BT-48) shall have a prefix in accordance with ISO code ISO 3166-1 alpha-2 by which the country of issue may be identified. Nevertheless, Greece may use the prefix ‘EL’. "


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Environment

  • SAP ERP
  • SAP S/4HANA
  • SAP S/4HANA Cloud private edition
  • SAP Document and Reporting Compliance, cloud edition

Product

SAP Document and Reporting Compliance, cloud edition all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

BR-CO-09, VAT Identifier, ISO 3166-1, Prefix RO, Romania eInvoice, EDOC_COCKPIT, BT-31, BT-48, BT-63, STCEG, eDocument, SAP Document Compliance , KBA , CA-GTF-CSC-EDO-RO , DRC: Electronic Document for Romania , CA-GTF-CSC-EDO , Electronic Document Processing Framework , Known Error

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