Redis Cloud Flex database creation can fail with a generic “An error occurred” message when account-level billing details are invalid. One confirmed cause is incorrectly formatted VAT or GST ID values in the Redis Cloud Console, which can break backend validation and block database provisioning. This article focuses specifically on VAT/GST-related validation issues and covers Quick Fix, Step-by-Step Resolution, Verification, and Troubleshooting to quickly unblock database creation.
When to use this article
Use this guidance when:
You are creating a Redis Cloud Flex database
Your account has a VAT or GST ID configured
You encounter a generic “An error occurred” message during database creation
If your issue does not involve VAT/GST configuration, treat it as a separate provisioning failure and troubleshoot accordingly.
Quick Fix
| Issue | Resolution |
|---|---|
| Generic “An error occurred” when creating a Flex database | Remove spaces from VAT/GST ID in Account Settings and retry |
| VAT/GST ID contains spaces (e.g., GB 123 456 789) | Convert to continuous string (e.g., GB123456789) |
| VAT/GST ID is very long | Shorten to a valid format under ~32 characters |
| Cannot edit VAT/GST ID | Ask account admin to update Contact Information |
Prerequisites
Access to the Redis Cloud Console
Permissions to edit Account Settings → Contacts & Business Information
Valid VAT/GST ID from your organization (if applicable)
Step-by-Step Resolution
Sign in to the Redis Cloud Console.
Open Account Settings.
Navigate to Contacts & Business Information → Contact Information.
Locate the VAT / GST ID field.
-
Update the value:
Remove all spaces
Keep only required country code + alphanumeric characters
Ensure the total length is reasonably short (recommended under 32 characters)
Example:
Incorrect: GB 123 456 789
Correct: GB123456789
Save your changes.
Refresh the browser.
Retry creating the Redis Cloud Flex database.
Verification
Database creation completes successfully
No generic error appears in the UI
New database transitions to active state
You can connect and run basic operations
Troubleshooting
VAT/GST ID still causes failures
Ensure there are no spaces or unnecessary characters
Confirm the format matches your country’s official structure
VAT/GST ID is too long
Shorten to the minimum valid format
Keep under ~32 characters to avoid backend limits
You cannot edit Contact Information
You likely lack permissions
Ask your account administrator or billing owner to update it
Error persists after fixing VAT/GST ID
-
Capture:
Screenshot of the error
Current VAT/GST ID value
Timestamp of the failed attempt
This may indicate a different provisioning issue and should be escalated
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