PAN not available

What causes this issue?

You want to post a document. This is, however, not possible since the
PAN of the relevant vendor or the customer is missing or tax rate
applicable is not 20%.

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?

Procedure for System Administrators

Maintain the PAN for the vendor or the customer or maintain a tax
type/tax code with a rate 20% as liable for tax calculation. To do so,
either go to transaction FK02 / FD02 and enter the relevant details or
assign a right tax type/tax code.
On the <LS>Customer: General Data</> or the <LS>Vendor: General Data</>
screen, choose the <LS>CIN Details</> pushbutton.
In the <LS>Withholding Tax</> tab, enter the PAN in the <LS>PAN No.</>
field or assign the correct tax type/tax code as liable.
Save your entries.

Error message extract from SAP system. Copyright SAP SE.