In Line &1, Journal Entry &2, &3 should not be blank.

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

For Seller GUI ID, you have to maintain <ZK>Tax Number 1</> in Business
Place master data. For Seller Tax ID, you maintain <ZK>Tax Number 2</>.
For District Tax Office, you have to maintain it in Business Place
master data.
IF &[SWITCH]S4H_DOCU_CLOUD& = 'X'.
For Export Type, Approach Mode, Export Mode, Document No. via Customs,
Export Amount, and Export Date, you have to maintain them in the
<ZK>Maintain Zero Tax Declaration - Taiwan, China</> app.
ELSE.
For Export Type, Approach Mode, Export Mode, Document No. via Customs,
Export Amount, and Export Date, you have to maintain them in the
<ZK>Maintenance of Zero Tax Declaration (Taiwan, China)</> (
<AB>RFIDTW_ZERO_TAX</>) report.
ENDIF.
For GUI Number in the <ZK>Zero Tax Sales List</> file, there are two
cases. For domestic customers in Taiwan, you have to maintain it in the
<ZK>Reference</> field of the journal entry. For foreign customers, no
GUI Number is required.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.