How To Fix BUP_TAXC009 - Enter country

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 009

• Message text: Enter country

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 BUP_TAXC009 - Enter country ?

  The SAP error message BUP_TAXC009 typically indicates that a country code is required but has not been provided in the relevant transaction or data entry. This error is often encountered in scenarios involving business partner data, particularly when dealing with tax-related information.
  
  Cause:
  The error occurs when:
  
  A country code is missing in the business partner master data.
  The system requires a country code for tax determination or compliance purposes, and it has not been specified.
  The country code is not correctly maintained in the relevant configuration settings.
  
  
  Solution:
  To resolve the BUP_TAXC009 error, you can take the following steps:
  
  
  Check Business Partner Data:
  
  Navigate to the business partner master data transaction (e.g., BP).
  Ensure that the country field is filled in correctly for the relevant business partner.
  
  
  
  Maintain Country Code:
  
  If the country code is missing, enter the appropriate country code in the relevant field.
  Save the changes and try the transaction again.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings related to business partners