How To Fix BUP_TAXC015 - Enter tax exemption reason


BUP_TAXC015 - Overview

  • Message type: E = Error

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

  • Message number: 015

  • Message text: Enter tax exemption reason

  • Show details Hide details


  • 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_TAXC015 - Details

  • The SAP error message BUP_TAXC015 indicates that a tax exemption reason must be entered for a business partner or customer in the system. This error typically arises in scenarios where tax exemption is applicable, but the necessary reason for the exemption has not been provided.
    
    Cause: The error occurs when: A business partner or customer is flagged for tax exemption, but the system requires a specific reason for this exemption to be documented. The tax exemption reason field is either empty or not filled out correctly in the business partner or customer master data.
    Solution: To resolve the error, follow these steps: Access the Business Partner or Customer Master Data: Navigate to the relevant transaction in SAP (e.g., BP for Business Partner or XD02 for Customer Master). Edit the Business Partner/Customer: Find the business partner or customer that is generating the error. Go to the relevant section where tax information is maintained. Enter the Tax Exemption Reason: Locate the field for the tax

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


BUP_TAXC015 - Related SAP Errors

  • BUP_TAXC014 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...

  • BUP_TAXC013 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...

  • BUP_TAXN001 No selection parameters specified
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • BUP_TAXN002 Cannot make changes: Inconsistent data
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker