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

  • 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.


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

    Already have an account? Login here!




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


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant