vendor master

[Former Member]

dear gurus

when i tried to create a vendor master ,where the vendor country is italy .in the tax number1 which is mandatory when i entered i got an error that tax code 1 is not valid.what should i do

regards

[Former Member]

answered

[former_member192897]

> tax code 1 is not valid.

Have you inputted any Alphanumeric Value in Tax code 1 Field.

Please Check the Check Rule in OY17 Trxn code. Go to OY17 and Select Country Italy and Check the Maximum Length and also Check the Checking Rule.

Try Setting Checking Rule to 1 or keep it Blank.

[former_member529134]

Hello

U need to get to your FI consultant and check in t.code OY17

Regards

[pankaj_singh9]

Hi,

It depends upon the Vendor Country Settings. It might not be satisfying the field length set in the Country Field Checks in OY17 .

Go to SPRO > SAP NetWeaver > General Settings > Set Countries > Set Country-Specific Checks or OY17 > Here double click on country key "IT" and check the Length and Checking Rule if field "Tax Number 1" and also verify that you are entering the details as per that.

It's better if you keep "Checking Rule" as blank here and then check in XD01.

[Former Member]

Dear,

You need to contact your SAP FI Analyst, since there're several thing need to check and configure in the FI area.

[Former Member]

Hi

Check for the tax code 1, by clicking on F4