How To Fix BUTX_FRG0010200 - No tax classifications available for this business partner

SAP Error Message - Details

• Message type: E = Error

• Message class: BUTX_FRG0010 - Business Partner Tax Classification

• Message number: 200

• Message text: No tax classifications available for this business partner

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BUTX_FRG0010200 - No tax classifications available for this business partner ?

  The SAP error message BUTX_FRG0010200 indicates that there are no tax classifications available for a specific business partner in the system. This error typically arises when trying to perform transactions that require tax information, such as creating invoices or processing payments.
  Cause:
  
  Missing Tax Classifications: The business partner (BP) does not have any tax classifications assigned to it in the system.
  Incorrect Business Partner Role: The business partner may not have the correct role assigned that requires tax classification.
  Data Inconsistency: There may be inconsistencies or missing data in the business partner master data.
  Configuration Issues: The tax configuration in the system may not be set up correctly, leading to the inability to assign tax classifications.
  
  Solution:
  
  
  Check Business Partner Master Data:
  
  Go to the transaction code BP (Business Partner) and search for the relevant business partner.
  Check the roles assigned to the business partner and ensure that the appropriate role that requires tax classification is assigned (e.g., Customer, Vendor).
  Verify that the tax classification fields are filled in correctly.
  
  
  
  Assign Tax Classifications:
  
  If tax classifications are missing, you can assign them by editing the business partner master data.
  Navigate to the relevant tab (e.g., "Tax" or "General Data") and enter the appropriate tax classification based on the business partner's location and type.
  
  
  
  Review Tax Configuration:
  
  Ensure that the tax configuration in the system is set up correctly. This includes checking tax codes, tax types, and any relevant settings in the customizing (transaction code SPRO).
  Make sure that the tax classification is defined for the relevant country and that it aligns with the business partner's address.
  
  
  
  Data Consistency Check:
  
  Run any relevant data consistency checks or reports to identify and rectify any inconsistencies in the business partner data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on tax classifications and business partner setup.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  BP: Business Partner Maintenance
  SPRO: Customizing Implementation Guide
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the necessary authorizations to view and edit business partner data.
  
  By following these steps, you should be able to resolve the error message BUTX_FRG0010200 and ensure that the business partner has the necessary tax classifications for your transactions.