How To Fix 87010 - House bank tax number &.

87010 - Overview

• Message type: E = Error

• Message class: 87 - Localization Croatia: Messages

• Message number: 010

• Message text: House bank tax number &.

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 87010 - House bank tax number &. ?

  The SAP error message "87010 House bank tax number &" typically indicates that there is an issue with the tax number associated with a house bank in the SAP system. This error can arise in various scenarios, such as during the configuration of house banks or when processing transactions that involve house banks.
  
  Cause:
  
  Missing Tax Number: The house bank may not have a tax number assigned in the system.
  Incorrect Tax Number Format: The tax number may be incorrectly formatted or invalid.
  
  Configuration Issues: There may be issues in the configuration of the house bank or related settings in the financial module.
  Data Inconsistency: There could be inconsistencies in the master data related to the house bank.
  
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Navigate to the house bank configuration in SAP (Transaction Code: FI12).
  Verify that the tax number is correctly entered for the house bank in question.
  
  
  
  Update Tax Number:
  
  If the tax number is missing or incorrect, update it