How To Fix BUPA_TAX410 - Tax number &1: Check digit "&2" in position &3 incorrect, should be &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 410

• Message text: Tax number &1: Check digit "&2" in position &3 incorrect, should be &4

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 BUPA_TAX410 - Tax number &1: Check digit "&2" in position &3 incorrect, should be &4 ?

  The SAP error message BUPA_TAX410 indicates an issue with the tax number validation for a business partner. This error typically arises when the check digit of a tax number does not match the expected value based on the rules for that specific type of tax number. Here’s a breakdown of the components of the error message:
  
  Tax number &1: This is the tax number that is being validated.
  Check digit "&2": This is the check digit that was found in the tax number.
  Position &3: This indicates the position in the tax number where the check digit is located.
  Should be &4: This indicates the correct check digit that should be present in that position.
  
  Cause
  The error is caused by an incorrect check digit in the tax number. Check digits are used to validate the integrity of the number and are calculated based on specific algorithms. If the check digit does not match the expected value, it indicates that the tax number may be invalid or incorrectly entered.
  Solution
  To resolve this error, you can take the following steps:
  
  
  Verify the Tax Number: Check the tax number entered in the system for any typographical errors. Ensure that it is entered correctly.
  
  
  Recalculate the Check Digit: If you have access to the algorithm used to calculate the check digit for the specific type of tax number, you can recalculate it to see if the correct value matches the expected check digit.
  
  
  Consult Documentation: Refer to the relevant documentation or guidelines for the specific tax number format you are using. Different countries and types of tax numbers may have different rules for check digit calculation.
  
  
  Update the Tax Number: If the tax number is indeed incorrect, update it with the correct value that includes the correct check digit.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional consultant who specializes in business partner data management.
  
  
  Related Information
  
  Tax Number Formats: Different countries have different formats for tax numbers (e.g., VAT numbers, EINs, etc.), and each may have its own rules for check digit calculation.
  Business Partner Master Data: Ensure that the business partner master data is maintained correctly in SAP, as this can affect various processes, including tax reporting and compliance.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling tax number validations.
  
  By following these steps, you should be able to identify and correct the issue causing the BUPA_TAX410 error message.