Error: Maintain VAT registration no. for country in previous screen

Hi,
I am getting an error "Maintain VAT registration number for country in previous screen"
The vendor is based in Amsterdam and the VAT Reg No. is for Netherlands. There are other VAT Reg numbers (different countries) as well for the vendor maintained in the 'Others' tab in master data.
Because of maintaining the VAT reg no. on main screen of master data, I am getting an error in Vendor tax acquisition report, where VAT reg. nos. for other countries are missing and I can see only Netherlands VAT reg number in the report.
Has anyone of you faced such kind of a issue?
Thanks,

Dear,
Please could you use the following website in order to check if the VAT reg number is correct:
http://ec.europa.eu/taxation_customs/vies/
sometimes happens that there is some mistake in the VAT reg no. provided...
I hope it helps
Silvia

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Dear,
Please could you use the following website in order to check if the VAT reg number is correct:
http://ec.europa.eu/taxation_customs/vies/
sometimes happens that there is some mistake in the VAT reg no. provided...
I hope it helps
Silvia

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Not sure if this is the correct channel, but I just wanted to let you know that there is a mistake in the Dutch translations of the registration procedure for HP´s e-printcenter, which may confuse people.
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Hi Joep_Klijs,
Thanks for bringing this to our attention! We'll forward this and have someone look into it.
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I have encountered an error message while I am trying to trigger an output in Purchase order, this should in turn create a Sales Order automatically in our process.
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After you click the Vendor, you can see the Message type on the right.
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Dear SAP guru,
is it possible to insert several VAT REgistration Numebr for the ssame vendor with same Country KEY?
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1 - IT04673400729
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When I tried to input the second vat registration numebr in the field "OTHER", there is an error message:"Maintain VAT registration no.for country IT on the previous screen"
franckly I am not able to understand where is the problem,
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Dear Ravi
thanks for the reply.
about you question:
1 - View Control of vendro master data: the first vat reg no is in the field STCEG (table STCEG). I enter the second vat registration number by clinking on OTHER icon and the I input: contry key IT and VAT registration number
2 - the format of vat registration numebr is correct, for ITALY is 13 lenght wihotu gaps
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Message no. F2143 " very few information
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Check VAT Registration number

Hi,
Where is configured rules to checking the VAT registration number for country specific edit format (9)?
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HI,
In transaction OY17 ,you can maintain country specific checks related
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Note 4271 for your review.
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*If you are not sure about the sequence of the taxes, you can check it
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I am trying to archive an outgoing document from SAP i.e. an invoice to a content repository using archive link and getting the below error:
Maintain archiving parameter(s) for output type RD00 (appl. V3)
Message no. VN096
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At the time of output determination, the archiving parameters for output type RD00 (application V3) were incorrectly maintained in Customizing.
Additional information:
SAP object:
Archiving object:
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Maintain the archiving parameters and repeat output determination for the required document.
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Hi,
Which storage device are you using? I can only speculate the problem. Ok. So output type is configured properly. Can you check the object type for your document type in Transaction code OAC3. Check it should be VBRK. If it is not then change it to VBRK. Now go to transcation code OAD5 and check every thing is configured there or not. If it is all done then it should work. I presume that all basic customization is done in your system.
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Hello Naveen
For tax exempt, Intra-EU transactions, you need to specify both the VAT registration number of the company code and that of the customer. See the SAP documentation link below.
I don't have any advice on the config for the issue- why it prints co code VAT registration number once and that of SH party another time.
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653544 - EU2004:New members of Europ.Union as of 01/05/2004
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Go to J1I9 T Code for a particular object object J_1IRG23D, execute and then give the excise group and maintain the number series.
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Edited by: Nagesh MS on Dec 20, 2010 3:59 PM
Edited by: Nagesh MS on Dec 20, 2010 3:59 PM

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Hi Guys,
While trying to get the output for billing documents I'm facing a error : Maintain archiving parameter(s) for output type RD00 (appl.V3)
Diagnosis
At the time of output determination,the archiving parameters for output type RD00(application V3) were incorrectly maintained in customizing.
Additional information:
SAP object:
Archiving object:
Procedure
Maintain the archiving parameters and repeat output determination for the required document.
Expecting the solution.
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Hi ,
I had Solve my problem ,
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Dear,
While doing GRN i am getting this error:
Maintain number range object for object J_1IINTNUM, year 2009, excise group
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Maintain number range object for object J_1IRG23A2, year 2009, excise group E1
What i did is:
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Still i am getting the same error in MIGO.
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Edited by: Utsav.agra on Nov 18, 2009 12:24 PM

Dear Pankaj,
thanks actually i wans maintaining number as 1 instead of 01.
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Error: Maintain VAT registration no. for country in previous screen

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