How To Fix BUP_TAXN012 - There is not suitable data in the segment taxn details


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BUP_TAXN - message class for Tax Number

  • Message number: 012

  • Message text: There is not suitable data in the segment taxn details

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  • 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_TAXN012 - There is not suitable data in the segment taxn details ?

    The SAP error message BUP_TAXN012 indicates that there is no suitable data in the segment for tax details. This error typically arises when the system is unable to find the necessary tax information for a business partner or customer in the relevant tax segment.

    Cause:

    1. Missing Tax Data: The most common cause is that the tax data for the business partner or customer is not maintained in the system.
    2. Incorrect Configuration: There may be issues with the configuration of tax categories or tax codes in the system.
    3. Data Inconsistency: There could be inconsistencies in the data, such as missing entries in the tax classification or incorrect assignment of tax types.
    4. Business Partner Settings: The business partner may not be set up correctly with the required tax information.

    Solution:

    1. Check Business Partner Data:

      • Go to the transaction code BP (Business Partner) and check the tax information for the relevant business partner.
      • Ensure that the tax classification and other relevant tax details are correctly maintained.
    2. Maintain Tax Data:

      • If the tax data is missing, you will need to enter the required tax information. This can include tax categories, tax numbers, and other relevant details.
      • Ensure that the tax data is consistent with the country-specific requirements.
    3. Review Tax Configuration:

      • Check the configuration settings for tax in the SAP system. This can be done through the transaction code SPRO (SAP Reference IMG).
      • Navigate to Financial Accounting (New) > Tax on Sales/Purchases > Basic Settings and ensure that the tax codes and categories are correctly defined.
    4. Data Consistency Check:

      • Run a data consistency check to identify any discrepancies in the tax data. This can help in identifying any missing or incorrect entries.
    5. Consult Documentation:

      • Refer to SAP documentation or help notes related to tax configuration and business partner setup for additional guidance.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: BP (Business Partner), SPRO (SAP Reference IMG)
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Tax Configuration: Familiarize yourself with the tax configuration settings in SAP, as they can vary by country and business requirements.

    By following these steps, you should be able to resolve the BUP_TAXN012 error and ensure that the necessary tax data is available for your business partner or customer.

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