CDS 12087 – VAT Declaring Party Identification (DE 3/40), where mandated, must be supplied at either header or item

System: CDS

Error Code: CDS 12087 (CDS-12087)

Explanation

Relation error: VAT Declaring Party Identification (DE 3/40), where mandated, must be supplied at either header or item.

When it happens (Reason)

Additional fiscal party VAT number has been declared at both header and item level. It should only be declared at either item or header level. Or, procedure code 1042 requires an additional fiscal references ID.

Quick Fix

Check DE 3/40 entries at header and item levels.

Step-by-step resolution

1. Check DE 3/40 entries at header and item levels.

2. Retain the declaration at the correct level only.

3. Add any required additional fiscal reference ID if missing.

4. Validate against CDS rules.

5. Resubmit the declaration.

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