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Message type: E = Error
Message class: 56 - HR TRAVEL: Messages for Trip Costs Dialog
Message number: 641
Message text: When selecting taxation, also enter the addresses
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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56641
- When selecting taxation, also enter the addresses ?The SAP error message 56641, which states "When selecting taxation, also enter the addresses," typically occurs in the context of financial transactions or document processing where taxation information is required. This error indicates that the system expects address information to be provided when taxation details are being selected or processed.
Cause:
The error is usually triggered when:
- Missing Address Information: The system requires the address of the business partner (customer or vendor) to determine the correct tax jurisdiction and rates.
- Incomplete Master Data: The master data for the business partner may not have the necessary address details filled in.
- Configuration Issues: There may be configuration settings in the tax determination process that require address information to be present.
Solution:
To resolve this error, you can take the following steps:
Check Business Partner Master Data:
- Navigate to the business partner master data (transaction code
BP
).- Ensure that the address fields are filled out completely for the relevant business partner (customer or vendor).
Enter Address Information:
- If you are processing a transaction (like creating an invoice or sales order), make sure to enter the address information in the relevant fields before selecting taxation.
Review Tax Configuration:
- If you have access to configuration settings, check the tax determination settings in the SAP system to ensure that they are set up correctly to require address information.
Consult Documentation:
- Review SAP documentation or help files related to taxation and address requirements to ensure compliance with the system's expectations.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
BP
(Business Partner), FB60
(Enter Incoming Invoices), or VA01
(Create Sales Order) where this error might occur.By following these steps, you should be able to resolve the error and proceed with your transaction.
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