Symptom
- Updating a SIRET number in Tax Number 1 for a French customer in Customer Master results in error "Tax code 1 is not valid - Message no. AR129"
- In BP Customer Master transaction the error AR129 is displayed when maintaining SIRET number
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Environment
- SAP S/4HANA
- SAP ERP
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
SIRET, SIREN, tax code 1, BP, FR1, France e-invoicing, checksum, Luhn, customer master, validation error, electronic invoicing France, SAPLTSRV, form CHECK_ALL_DIGITS, CHECK_NINE_DIGITS, , KBA , CA-GTF-CSC-EDO-FR , France Electronic Invoicing , Problem
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