How To Fix 88543 - Tax number for company &2 of recycling partner &1 is not maintained

88543 - Overview

• Message type: E = Error

• Message class: 88 - REA Processing

• Message number: 543

• Message text: Tax number for company &2 of recycling partner &1 is not maintained

What causes this issue?

The system can not find a tax number for the customer/vendor with
<DS:DE.KUNNR>customer number</> or <DS:DE.LIFNR>vendor number</> &V2
for
billing of recycling partner &V1&.

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

System Response

In settlement of recycling partner &V1& for document &V3&, the record
can not be assigned to a customer/vendor.

How to fix this error?

Check maintenance of <DS:GLOS.Debitor>customer</> or
<DS:GLOS.Kreditor>vendors</> in master data.
This declaration can not be executed with the REA info structure as
the source of billing data.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 88543 - Tax number for company &2 of recycling partner &1 is not maintained ?

  The SAP error message 88543 indicates that the tax number for a specific company (identified by &2) of a recycling partner (identified by &1) is not maintained in the system. This error typically arises in the context of handling recycling partners, which are often involved in processes related to waste management, recycling, and compliance with environmental regulations.
  
  Cause:
  
  Missing Tax Number: The primary cause of this error is that the tax number for the specified recycling partner is not entered or maintained in the system.
  Incorrect Configuration: There may be an issue with the configuration settings related to the recycling partner or the company code.
  Data Entry Error: The tax number may have been incorrectly entered or deleted inadvertently.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Maintain Tax Number:
  
  Navigate to the relevant transaction in SAP (usually in the area of vendor or partner master data).
  Enter the recycling partner number (&1) and the company code