VAT Regn No. while vendor creation

Hi ,
I am trying to create vendor and give inputs. While doing this I am unable to input VAT Registration No. I am getting the following error message possible diagnosis.
ISO code GS is not correct in the VAT registration number
Message no. AR191
Diagnosis
The first 2 characters of the VAT registration number do not correspond to the country's ISO code.
Procedure
Check the entry.
If necessary, check whether the ISO code of the country has been defined correctly.
Regards
Nandini

Hi Thanks,
In same path we have Define Countries in mySAP Systems, there I believe already SAP has defined all countries with ISO codes, for India Its IN. You can check the same there.
From that error I think system is asking you to enter the VAT # which starts with ISO code of the country- IN. Try with changing the Checking rule against the VAT registration # as 3 or 1.
regds,
Channa

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Hi,
Check the following entries.
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Hi All Workflow Experts,
I have a scenario here.In my project vendor is created through a portal.On submit button from portal the workflow is to be triggered.I have to design the workflow process.So can you please guide me through what all should i consider while i design this workflow?
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Hello,
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Hi...
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CT_ORDERADM_H
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Hi Francois,
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Hello All,
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Hello,
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Hey whats up xperts............

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Hi,
I have a scenario like Vendor creation using Java API.
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I need Code samples which should cover all of the above scenario.
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Best Regards
PK Devaraj

Hi Devraj,
I hope the below code might solve all your problem:-
//Adding Qualified field
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// TODO Auto-generated catch block
e2.printStackTrace();
catch (MdmValueTypeException e2) {
// TODO Auto-generated catch block
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Hi ,matically
how to create automatic vendor creation via PRAA.
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Kiran
P.S Pls award points if you find the answer is helpful.

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hi
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hi all
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yes i asked the same last week
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