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How To Fix BUP_TAXC005 - Enter tax exemption details for &1, &2 , &3, &4


BUP_TAXC005 - Overview

  • Message type: E = Error

  • Message class: BUP_TAXC - Message class for Business Partner Tax Classification

  • Message number: 005

  • Message text: Enter tax exemption details for &1, &2 , &3, &4

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  • 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.


BUP_TAXC005 - Details

  • The SAP error message BUP_TAXC005 indicates that tax exemption details are missing for a specific business partner or customer. This message typically arises in scenarios where tax exemption is applicable, but the necessary information has not been provided in the system.
    
    Cause: The error occurs when: A business partner (customer or vendor) is being processed, and the system requires tax exemption details. The relevant tax exemption information (such as exemption certificate number, reason for exemption, or validity dates) has not been entered in the business partner's master data. The system is configured to enforce tax exemption checks, and the required fields are left blank.
    Solution: To resolve this error, you need to enter the tax exemption details for the specified business partner. Here are the steps to do so: Access Business Partner Master Data: Go to the transaction code BP (Business Partner) in SAP. Search for the business partner using the identifiers provided in the error message (e.g., &1, &2,

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