How To Fix BUP_TAXC014 - Enter tax type

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 014

• 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.

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_TAXC014 - Enter tax type ?

  The SAP error message BUP_TAXC014 indicates that a tax type must be specified in the context of business partner (BP) data. This error typically arises when you are trying to create or modify a business partner and have not provided the necessary tax type information.
  Cause:
  The error occurs because:
  
  The tax type field is mandatory for the business partner data, especially when dealing with tax-related information.
  The system requires this information to correctly calculate taxes for transactions involving the business partner.
  
  Solution:
  To resolve the error, you need to ensure that the tax type is specified in the business partner data. Here are the steps you can follow:
  
  
  Access the Business Partner Transaction:
  
  Go to the transaction code for maintaining business partners (e.g., BP).
  
  
  
  Select the Business Partner:
  
  Enter the business partner number you want to modify or create a new one.
  
  
  
  Navigate to the Tax Data Section:
  
  In the business partner maintenance screen, look for the section related to tax data. This is usually found under the "Identification" or "Tax" tab.
  
  
  
  Enter the Tax Type:
  
  Find the field for tax type and enter the appropriate value. The tax type can vary based on your country and the specific tax regulations applicable to the business partner.
  
  
  
  Save the Changes:
  
  After entering the required tax type, save your changes.
  
  
  
  Check Configuration:
  
  If you are unsure about which tax types are valid, you may need to check the configuration settings in the SAP system or consult with your SAP administrator.
  
  
  
  Related Information:
  
  Tax Types: Tax types can include various categories such as VAT, sales tax, etc., depending on the country and business requirements.
  Business Partner Roles: Ensure that the business partner has the correct roles assigned that may require tax information.
  SAP Documentation: Refer to SAP Help documentation for more details on business partner configuration and tax settings.
  User Authorizations: Ensure that you have the necessary authorizations to modify business partner data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or check for any specific configurations or customizations in your SAP environment that could be affecting the tax type requirement.