How To Fix BUTX_FRG0010206 - Enter atleast One Tax classification for the Business Partner

SAP Error Message - Details

• Message type: E = Error

• Message class: BUTX_FRG0010 - Business Partner Tax Classification

• Message number: 206

• Message text: Enter atleast One Tax classification for the Business Partner

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BUTX_FRG0010206 - Enter atleast One Tax classification for the Business Partner ?

  The SAP error message BUTX_FRG0010206 indicates that a tax classification must be entered for a Business Partner (BP) in the system. This error typically arises when you are trying to create or update a Business Partner without specifying the necessary tax classification information.
  Cause:
  The error occurs because the system requires at least one tax classification to be defined for the Business Partner. Tax classifications are essential for determining how transactions involving the Business Partner will be taxed, and they are necessary for compliance with tax regulations.
  Solution:
  To resolve this error, you need to enter at least one tax classification for the Business Partner. Here are the steps to do this:
  
  
  Access the Business Partner Maintenance:
  
  Go to the transaction code BP in the SAP GUI to access the Business Partner maintenance screen.
  
  
  
  Select the Business Partner:
  
  Enter the Business Partner ID you want to modify or create a new one.
  
  
  
  Navigate to the Tax Data Section:
  
  In the Business Partner maintenance screen, navigate to the Tax Data tab or section. This may vary depending on the version of SAP you are using.
  
  
  
  Enter Tax Classifications:
  
  In the Tax Data section, you will find fields for entering tax classifications. Make sure to enter at least one valid tax classification. This could be a tax category for sales tax, VAT, or any other relevant tax type based on your business requirements.
  
  
  
  Save Changes:
  
  After entering the necessary tax classification, save your changes.
  
  
  
  Re-attempt the Operation:
  
  Once the tax classification is saved, you can re-attempt the operation that previously resulted in the error.
  
  
  
  Related Information:
  
  Tax Classifications: These are codes that define how a Business Partner is treated for tax purposes. They can vary by country and may include classifications for different types of taxes (e.g., VAT, sales tax).
  Business Partner Roles: Ensure that the Business Partner has the appropriate roles assigned that may require tax classifications.
  Configuration Settings: If you are unsure about which tax classifications to use, consult with your finance or tax department, or refer to your organization's tax configuration settings in SAP.
  Documentation: Refer to SAP Help documentation or your organization's internal documentation for more details on tax classifications and Business Partner setup.
  
  By following these steps, you should be able to resolve the error and successfully manage your Business Partner data in SAP.