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How do I add or update my company's Tax ID/VAT ID number to my SAP Business Network supplier account?
Why is my account pending suspension because of missing VAT/TAX ID when the TAX ID already is in the account under company profile?
SAP Business Network
Since the start of 2025 the tax team has rolled out the tax enforcement flow for around 40 different countries. If the TAX/VAT ID information is missing, the account will be suspended. TAX/VAT ID should be entered as mandatory information both in Company Profile and in Additional Entities in order for the account to have full legal eligibility.
The tax information can be updated in the Company Profile, under the Tax/VAT information:
The tax information should also be included in the Company profile > Additional Entities, under the Tax/VAT ID information:
This Tax ID/VAT ID will then populate automatically in each invoice that you create.
If you do not have access to update your company's profile, contact your account administrator to update this information. Click [User Initials] > Contact Administrator to view your admin's information.
SAP Business Network for Procurement & Supply Chain > SAP Business Network Trading Partner Profile