How To Fix BUP_TAXN005 - Taxn details &1 of partner &2 do not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: BUP_TAXN - message class for Tax Number

• Message number: 005

• Message text: Taxn details &1 of partner &2 do not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BUP_TAXN005 - Taxn details &1 of partner &2 do not exist ?

  The SAP error message BUP_TAXN005 indicates that the tax number details for a specific business partner do not exist in the system. This error typically arises when you are trying to process a transaction that requires tax information for a business partner, but the necessary tax details have not been maintained in the system.
  Cause:
  
  Missing Tax Number: The tax number for the specified business partner has not been entered or is incomplete.
  Incorrect Business Partner: The business partner ID specified in the transaction may be incorrect or does not exist in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as the tax number being deleted or not properly assigned to the business partner.
  Configuration Issues: The system may not be configured correctly to handle tax numbers for the specific business partner type.
  
  Solution:
  
  
  Maintain Tax Number:
  
  Go to the transaction code BP (Business Partner).
  Search for the business partner using the ID provided in the error message.
  Navigate to the Tax Data section and ensure that the tax number is correctly entered and saved.
  
  
  
  Verify Business Partner:
  
  Double-check the business partner ID you are using in the transaction to ensure it is correct and exists in the system.
  
  
  
  Check Data Consistency:
  
  If the tax number was recently added or modified, ensure that the changes were saved correctly.
  You may also want to check for any data inconsistencies or errors in the business partner master data.
  
  
  
  Review Configuration:
  
  If you are an administrator, review the configuration settings related to tax numbers for business partners in the system. Ensure that the necessary settings are in place for the specific business partner type.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on maintaining tax numbers for business partners.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: BP (Business Partner), SE16N (Data Browser) to check the underlying tables for tax number data.
  Business Partner Roles: Ensure that the business partner has the correct roles assigned that allow for tax number maintenance.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to tax number maintenance.
  
  By following these steps, you should be able to resolve the error message BUP_TAXN005 and ensure that the necessary tax details for the business partner are correctly maintained in the system.