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How To Fix BUP_TAXN013 - Enter TaxPayer Identification Number


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BUP_TAXN - message class for Tax Number

  • Message number: 013

  • Message text: Enter TaxPayer Identification Number

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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.



    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_TAXN013 - Enter TaxPayer Identification Number ?

    The SAP error message BUP_TAXN013 indicates that the system requires a Taxpayer Identification Number (TIN) to be entered for a business partner. This is typically relevant in contexts where tax compliance is necessary, such as when dealing with customers or vendors in certain jurisdictions.

    Cause:

    The error occurs when:

    • A business partner record is being created or updated, and the TIN field is mandatory but has not been filled in.
    • The system settings or configuration require a TIN for specific business partner roles (e.g., customers, vendors) based on the country or region.

    Solution:

    To resolve the error, you should:

    1. Identify the Business Partner: Determine which business partner record is causing the error.
    2. Access the Business Partner Data: Go to the transaction code for maintaining business partners (e.g., BP).
    3. Edit the Business Partner: Open the relevant business partner record.
    4. Enter the TIN: Locate the field for the Taxpayer Identification Number and enter the appropriate TIN for the business partner.
    5. Save the Changes: After entering the TIN, save the changes to the business partner record.

    Related Information:

    • Configuration Settings: Check the configuration settings in the SAP system to see if the TIN is set as a mandatory field for specific business partner roles. This can be done in the customizing settings under the business partner area.
    • Country-Specific Requirements: Be aware that different countries have different requirements for TINs. Ensure that the TIN format complies with the regulations of the relevant country.
    • Documentation: Refer to SAP documentation or help files for more details on business partner management and tax identification requirements.
    • User Roles and Authorizations: Ensure that the user has the necessary authorizations to edit business partner data.

    If the issue persists after following these steps, it may be necessary to consult with your SAP support team or refer to SAP Notes for any known issues or additional troubleshooting steps.

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