How To Fix BUP_TAXC010 - Enter tax type

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: Enter tax type

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BUP_TAXC010 - Enter tax type ?

  The SAP error message BUP_TAXC010 indicates that a tax type must be entered in the relevant field. This error typically occurs in scenarios where tax-related information is required, such as during the creation or modification of business partner data, sales orders, or invoices.
  Cause:
  The error is triggered when:
  
  The system expects a tax type to be specified, but it is missing.
  The tax type field is either left blank or not properly filled in the relevant transaction or configuration.
  There may be a configuration issue in the tax settings or business partner settings.
  
  Solution:
  To resolve the BUP_TAXC010 error, you can take the following steps:
  
  
  Check the Tax Type Field:
  
  Ensure that the tax type field is filled in correctly. This field is usually found in the business partner or customer/vendor master data.
  
  
  
  Review Configuration:
  
  Go to the configuration settings for tax types in your SAP system. Ensure that the tax types are defined correctly in the system.
  Navigate to the relevant configuration path (e.g., SPRO -> Financial Accounting -> Tax on Sales/Purchases -> Basic Settings -> Define Tax Types).
  
  
  
  Business Partner Data:
  
  If the error occurs while working with business partners, check the business partner master data to ensure that the tax type is specified in the relevant views (e.g., General Data, Company Code Data).
  
  
  
  Transaction Data:
  
  If the error occurs during a transaction (like creating a sales order), ensure that the tax information is correctly maintained in the customer master data and that the tax type is applicable for the transaction.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on tax types and their configuration.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary authorizations to make changes to tax-related fields.
  
  
  
  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:
  
  Tax Types: Tax types in SAP are used to categorize different types of taxes (e.g., VAT, sales tax) and are essential for proper tax calculation and reporting.
  Business Partner Master Data: This is crucial for managing customer and vendor information, including tax-related data.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance related to tax types and the BUP_TAXC010 error.
  
  By following these steps, you should be able to identify and resolve the issue causing the BUP_TAXC010 error in your SAP system.