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Discripancy, while creating Vendor master.

Hi Gurus,

When I am trying to create vendor master in XK02 for Argentina, I receive the following error. This error is occurring especially when I give the Tax number(Field Name : STCD1) in vendor master. Please do the needful.

Specified CNPJis not valid

Message no. BF00420

Diagnosis

The check digits determined for CNPJ and the digits entered are not identical.

System Response

CNPJ with incorrect check digits are not accepted by the system.

Thanks

Thaj

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  • Best Answer
    Posted on Jul 19, 2016 at 03:05 PM

    Dear Thajdeen,

    Usually CNPJ number is used in Brazil.

    Usually this is SAP standard definition but check if the Country Code ISO is correct for Argentina (t.code OY01) and not set to Brasil:

    Best regards,

    Gabriel Coleti


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