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3643236 - F1515 - Modelo 190 report generated with error message "Tax Number is not maintained for the business partner".

Symptom

The error message "Tax Number is not maintained for the business partner" appears for Modelo 190 though Tax Number is maintained in business partner master data.

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Environment

  • SAP S/4HANA
  • Financial Accounting (FI)
  • This is relevant for Country Spain.

Product

SAP S/4HANA all versions

Keywords

Modelo 190, withholding tax, sap s/4hana, Spanish tax reporting, Run Statutory Reports, modelo report, ES_WHT_DCL_M190, Tax Number, Tax Category, BP, business partner, Vendor, Document and Reporting Compliance, DRC, M190, FI-AP-AP-Q1. , KBA , FI-AP-AP-Q1 , Withholding Tax (Reporting) , Problem

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