How To Fix BUPA_TAX412 - Internal error occurred checking tax number &1: &2


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 412

  • Message text: Internal error occurred checking tax number &1: &2

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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 BUPA_TAX412 - Internal error occurred checking tax number &1: &2 ?

    The SAP error message BUPA_TAX412 indicates that there is an internal error when checking a tax number in the system. This error typically arises in the context of business partner (BUPA) data management, particularly when validating tax numbers for business partners.

    Cause:

    1. Data Inconsistency: The tax number being checked may not be correctly formatted or may not exist in the system.
    2. Configuration Issues: There may be issues with the configuration of tax number validation in the system.
    3. System Bugs: There could be a bug in the SAP system or a specific transaction that is causing the internal error.
    4. Authorization Issues: The user may not have the necessary authorizations to access the tax number validation functionality.
    5. Missing or Incorrect Master Data: The business partner master data may be incomplete or incorrect, leading to validation failures.

    Solution:

    1. Check Tax Number Format: Ensure that the tax number being entered is in the correct format as per the country-specific requirements.
    2. Validate Business Partner Data: Review the business partner master data for completeness and correctness. Ensure that all required fields are filled out properly.
    3. Review Configuration: Check the configuration settings for tax number validation in the SAP system. This may involve looking at the settings in the relevant customizing transactions (e.g., SPRO).
    4. Check Authorizations: Ensure that the user has the necessary authorizations to perform the tax number validation.
    5. Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure. This may require assistance from a technical consultant.
    6. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
    7. Contact SAP Support: If the problem cannot be resolved internally, consider reaching out to SAP Support for assistance.

    Related Information:

    • Transaction Codes: You may want to look into transaction codes related to business partner management (e.g., BP) and tax number maintenance.
    • SAP Documentation: Review the official SAP documentation for business partner management and tax number validation for more detailed guidance.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to diagnose and resolve the BUPA_TAX412 error in your SAP system.

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