SAP Knowledge Base Article - Preview

3624672 - Error : "Issuer VAT number is mandatory for this invoice type"

Symptom

When submitting a vendor invoice to MyData getting rejection error,

S:204:000 Issuer VAT number is mandatory for this invoice type

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Environment

  • SAP ERP
  • SAP S/4HANA
  • SAP Document and Reporting Compliance Service

Product

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

Keywords

VAT, Issuer, 204:000, FK02, KNA1, STCEG, LFA1, EU, Non-GR, Vendor , KBA , CA-GTF-CSC-EDO-GR , Document Compliance Greece , Problem

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