How To Fix BUPA_TAX202 - No tax numbers maintained for business partner

SAP Error Message - Details

• Message type: E = Error

• Message class: BUPA_TAX - Messages for Business Partner Tax Numbers

• Message number: 202

• Message text: No tax numbers maintained for business partner

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BUPA_TAX202 - No tax numbers maintained for business partner ?

  The SAP error message BUPA_TAX202 indicates that there are no tax numbers maintained for a business partner in the system. This error typically arises when you are trying to perform an operation that requires tax information for a business partner, such as creating or updating a business partner record, or processing transactions that involve tax calculations.
  Cause:
  
  Missing Tax Numbers: The primary cause of this error is that the business partner does not have any tax numbers assigned to it in the system.
  Incorrect Business Partner Role: The business partner may not have the correct role assigned that requires tax information.
  Data Inconsistency: There may be inconsistencies in the data or configuration that prevent the tax numbers from being recognized.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Maintain Tax Numbers:
  
  Go to the transaction code BP (Business Partner).
  Search for the relevant business partner.
  Select the appropriate role (e.g., Customer, Vendor) that requires tax information.
  Navigate to the Tax Data section.
  Enter the required tax numbers (e.g., VAT number, Tax ID) for the business partner.
  Save the changes.
  
  
  
  Check Business Partner Roles:
  
  Ensure that the business partner has the correct roles assigned that require tax information.
  If necessary, add or modify roles to include tax-related roles.
  
  
  
  Verify Configuration:
  
  Check the configuration settings in the system to ensure that tax number maintenance is properly set up.
  Ensure that the country-specific settings for tax numbers are correctly configured.
  
  
  
  Data Consistency Check:
  
  Run any necessary data consistency checks to ensure that there are no other underlying issues with the business partner data.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  BP: Business Partner Maintenance
  OBD2: Define Tax Categories
  OBD3: Define Tax Number Types
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on maintaining business partner data and tax information.
  
  
  User Authorizations: Ensure that you have the necessary authorizations to maintain business partner data and tax information.
  
  
  By following these steps, you should be able to resolve the BUPA_TAX202 error and successfully maintain the tax numbers for the business partner in SAP.