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Customer Master

Former Member
0 Kudos

Hi gurus,

Throug out my enterprise structure i have maintained INR as my currency, but it is displaying GBP in customer master under sales tab and when changed to INR, unable to save it and the error popped up is

"ZMSG:008 the VAT regist number is already customer"

Help me out..

Thanks in advance,

Regards.

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

hi,

consult ur ABAP team. may be an exit is put.

saurabh

Former Member
0 Kudos

It seems to be an error due to customized enhancement (like fieldexit).

Try to enter your currency after deleting the VAT registration number in the customer master General Data -> Control Data.

Former Member
0 Kudos

Hi Aashish,

Thanks for attending the error but

The VAT Registration Number field is "Blank"

Awaiting Reply.

Regards

Former Member
0 Kudos

You can change the message category from "E" (Error) to "W" (warning) for message class : ZMSG message number : 008.

But ask your ABAPer the do the debugging first and know the reason for this message.