SAP ABAP Message Class >2 Message Number 622 (VAT registration number defined for company code &1 is wrong or missing)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects 
Attribute
| Message class |  |
>2 | |
| Short Description |  |
Contract A/R and A/P: Payment program | |
| Message Number |  |
622 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
VAT registration number defined for company code &1 is wrong or missing
Help Document
Diagnosis
The Belgian DME formats require the VAT registration number of the company code making the payment. This number does not exist, or has been maintained incorrectly.
Procedure
Maintain the VAT registration number of the company code making the payment.
Proceed
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
