How To Fix BUPA_TAX411 - Tax number &1 is wrong: &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 411

• Message text: Tax number &1 is wrong: &2

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 BUPA_TAX411 - Tax number &1 is wrong: &2 ?

  The SAP error message BUPA_TAX411 indicates that there is an issue with the tax number associated with a business partner. The message typically states that the tax number provided is incorrect or does not meet the expected format or validation criteria.
  Cause:
  
  Incorrect Format: The tax number may not conform to the required format for the specific country or region.
  Invalid Tax Number: The tax number may not be valid or may not exist in the relevant tax authority's database.
  Missing Information: Required fields related to the tax number may be incomplete or missing.
  Country-Specific Rules: Different countries have specific rules and formats for tax numbers, and the entered number may not comply with these rules.
  Data Entry Errors: Typographical errors during data entry can lead to incorrect tax numbers being recorded.
  
  Solution:
  
  Verify the Tax Number: Check the tax number for accuracy. Ensure that it is entered correctly and conforms to the expected format for the relevant country.
  Consult Tax Authority: If the tax number appears to be correct, consult the relevant tax authority or database to verify its validity.
  Check Configuration: Ensure that the SAP system is configured correctly for the specific country’s tax number requirements. This may involve checking the country-specific settings in the SAP system.
  Update Business Partner Data: If the tax number is incorrect, update the business partner data with the correct tax number.
  Review Documentation: Refer to SAP documentation or help resources for specific guidelines on tax number formats and requirements for the relevant country.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to tax number validation for your specific version of SAP. These notes may provide additional insights or fixes for known issues.
  Business Partner Master Data: Review the business partner master data to ensure all required fields are filled out correctly.
  Country-Specific Tax Regulations: Familiarize yourself with the tax regulations and requirements for the countries you are dealing with, as these can vary significantly.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with a functional consultant who specializes in business partner data management.